[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
6392 | 30604.00 | 2022-09-29 | 19 | 7 | 6 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
36774 | 2.00 | 2025-01-28 | 96 | 5 | 11 | Actual |
32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
14654 | 40959.00 | 2023-05-30 | 53 | 6 | 4 | Actual |
28409 | 14164.00 | 2024-06-29 | 54 | 6 | 6 | Actual |
7187 | 40919.00 | 2022-10-30 | 21 | 7 | 5 | Actual |
726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
29235 | 107.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
6715 | 26863.70 | 2022-09-29 | 7 | 7 | 8 | Actual |
38751 | 385.00 | 2025-03-30 | 94 | 1 | 7 | Actual |
18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
17630 | 38822.00 | 2023-08-30 | 32 | 7 | 3 | Actual |
13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
30780 | 24114.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
32315 | 5.00 | 2024-09-28 | 96 | 1 | 12 | Actual |
29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
14066 | 480761.00 | 2023-04-29 | 4 | 7 | 7 | Actual |
34839 | 408288.00 | 2024-12-28 | 6 | 7 | 3 | Actual |
3151 | 404.00 | 2022-06-30 | 97 | 6 | 7 | Actual |
37214 | 414.00 | 2025-02-27 | 89 | 1 | 4 | Actual |
39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
12065 | 24271.00 | 2023-02-27 | 53 | 6 | 7 | Actual |
23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
11399 | 72.00 | 2023-02-27 | 92 | 7 | 3 | Actual |
9832 | 1900.00 | 2022-12-28 | 62 | 6 | 7 | Budget |
10481 | 2600.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
7392 | -142.00 | 2022-10-30 | 91 | 4 | 6 | Actual |
7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
12154 | 15696.00 | 2023-02-27 | 100 | 7 | 7 | Actual |
1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
14832 | 291.00 | 2023-05-30 | 90 | 1 | 6 | Actual |
36640 | 3313.59 | 2025-01-28 | 61 | 1 | 11 | Actual |
26759 | 12401.48 | 2024-04-28 | 57 | 6 | 13 | Actual |
30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-29 20:22:45.628 UTC