[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 540 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
34301 | -229.22 | 2024-11-29 | 91 | 6 | 8 | Actual |
37011 | 4957.48 | 2025-01-28 | 53 | 6 | 13 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
24629 | 113.00 | 2024-03-29 | 69 | 1 | 3 | Actual |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
8888 | -139.83 | 2022-11-30 | 91 | 2 | 8 | Actual |
22826 | 297.00 | 2024-01-28 | 94 | 1 | 5 | Actual |
37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
31193 | 16519.15 | 2024-08-29 | 52 | 6 | 12 | Actual |
5276 | 87395.00 | 2022-08-30 | 31 | 7 | 6 | Actual |
21414 | 211.40 | 2023-11-30 | 74 | 4 | 11 | Actual |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
29509 | 16825.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
441 | 64261.00 | 2022-04-29 | 4 | 7 | 5 | Actual |
34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
25921 | -370.00 | 2024-04-28 | 91 | 1 | 5 | Actual |
16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
35995 | 73545.00 | 2025-01-28 | 15 | 7 | 3 | Actual |
26398 | 158646.46 | 2024-04-28 | 35 | 7 | 8 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
34360 | 502.90 | 2024-11-29 | 92 | 1 | 11 | Actual |
14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
13016 | 40.00 | 2023-03-30 | 68 | 5 | 6 | Budget |
27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
34181 | 277.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-11-29 | 56 | 6 | 11 | Actual |
21597 | 1358.23 | 2023-11-30 | 23 | 7 | 12 | Actual |
18648 | 109.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
12960 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
28613 | 188.96 | 2024-06-29 | 89 | 2 | 8 | Actual |
22080 | 370.00 | 2023-12-28 | 92 | 6 | 6 | Actual |
19669 | 37583.00 | 2023-10-30 | 40 | 7 | 3 | Actual |
1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
13490 | 12488.00 | 2023-04-28 | 93 | 7 | 8 | Actual |
11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
1106 | 39433.63 | 2022-04-29 | 14 | 7 | 8 | Actual |
545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
33911 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
22863 | 43000.00 | 2024-01-28 | 99 | 6 | 5 | Actual |
22777 | 50903.00 | 2024-01-28 | 13 | 7 | 4 | Actual |
3351 | 60276.45 | 2022-06-30 | 21 | 7 | 8 | Actual |
Generated 2025-05-29 22:39:44.727 UTC