[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 442 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38609 | 16.00 | 2025-03-30 | 96 | 3 | 6 | Actual |
37107 | 4444.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
19094 | 70.00 | 2023-09-29 | 69 | 6 | 7 | Actual |
16195 | 77179.79 | 2023-06-30 | 39 | 7 | 8 | Actual |
27815 | 184.81 | 2024-05-29 | 89 | 6 | 12 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
7248 | -218.00 | 2022-10-30 | 91 | 1 | 6 | Actual |
29209 | 55840.00 | 2024-07-29 | 38 | 7 | 3 | Actual |
32575 | 8660.00 | 2024-10-29 | 23 | 7 | 3 | Actual |
27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
20372 | -40.73 | 2023-10-30 | 91 | 3 | 11 | Actual |
27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
17005 | 19216.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
25670 | 11560.00 | 2024-04-27 | 93 | 7 | 8 | Actual |
4219 | 56100.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
13583 | 691711.50 | 2023-04-29 | 45 | 7 | 3 | Actual |
29948 | 681.62 | 2024-07-29 | 53 | 6 | 11 | Actual |
21999 | 1782.00 | 2023-12-28 | 62 | 4 | 6 | Actual |
30317 | 89135.00 | 2024-08-29 | 13 | 7 | 3 | Actual |
36483 | 374.00 | 2025-01-28 | 90 | 6 | 7 | Actual |
17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
37895 | 150.76 | 2025-02-27 | 94 | 4 | 11 | Actual |
8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
1637 | 218.00 | 2022-05-30 | 90 | 1 | 6 | Actual |
20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
21168 | 307.00 | 2023-11-30 | 92 | 6 | 7 | Actual |
18760 | 32049.00 | 2023-09-29 | 40 | 7 | 4 | Actual |
17786 | 9.00 | 2023-08-30 | 96 | 1 | 5 | Actual |
9705 | 20.00 | 2022-12-28 | 69 | 6 | 6 | Actual |
2568 | 70293.00 | 2022-06-30 | 35 | 7 | 4 | Actual |
15670 | 480852.00 | 2023-06-30 | 6 | 7 | 4 | Actual |
8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
19291 | 68.85 | 2023-09-29 | 94 | 1 | 11 | Actual |
34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
8953 | 453000.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
Generated 2025-05-29 22:40:22.136 UTC