[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 510 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35790 | 44049.45 | 2024-12-28 | 21 | 7 | 12 | Actual |
21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
7506 | 217286.00 | 2022-10-30 | 4 | 7 | 6 | Actual |
30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
2717 | 1736.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
36177 | 52.00 | 2025-01-28 | 69 | 6 | 5 | Actual |
19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
29822 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
3346 | 56402.13 | 2022-06-30 | 14 | 7 | 8 | Actual |
7462 | 280.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
11128 | 200.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
2902 | 62.00 | 2022-06-30 | 94 | 4 | 6 | Actual |
4674 | 72.00 | 2022-08-30 | 94 | 7 | 3 | Actual |
2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
115 | 2487.00 | 2022-04-29 | 8 | 7 | 3 | Actual |
9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
35423 | 7.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
34324 | 106234.88 | 2024-11-29 | 31 | 7 | 8 | Actual |
1604 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
13206 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
19595 | 1543.00 | 2023-10-30 | 80 | 1 | 3 | Actual |
6066 | 7062.00 | 2022-09-29 | 22 | 7 | 5 | Actual |
37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
21290 | 5.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
30604 | -166.00 | 2024-08-29 | 91 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
3422 | 0.00 | 2022-07-30 | 54 | 6 | 3 | Budget |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
17426 | 25233.14 | 2023-07-30 | 37 | 7 | 11 | Actual |
24252 | 173.81 | 2024-02-27 | 68 | 6 | 8 | Actual |
23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
28215 | 4815.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
3665 | 7.00 | 2022-07-30 | 96 | 6 | 4 | Actual |
32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
33061 | 13.00 | 2024-10-29 | 96 | 6 | 7 | Actual |
Generated 2025-05-29 20:40:17.863 UTC