[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 571 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21950 | 10.00 | 2023-12-28 | 69 | 2 | 6 | Actual |
32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
21901 | 17861.00 | 2023-12-28 | 24 | 7 | 5 | Actual |
15895 | 263.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
1573 | 68962.00 | 2022-05-30 | 15 | 7 | 5 | Actual |
11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
24975 | 41.00 | 2024-03-29 | 89 | 2 | 6 | Actual |
13730 | -290.00 | 2023-04-29 | 91 | 1 | 5 | Actual |
18939 | 1419.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
6542 | 23350.00 | 2022-09-29 | 32 | 7 | 7 | Actual |
30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
6723 | 64131.06 | 2022-09-29 | 21 | 7 | 8 | Actual |
34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
36929 | 273350.53 | 2025-01-28 | 4 | 7 | 12 | Actual |
39075 | 7641.33 | 2025-03-30 | 52 | 6 | 11 | Actual |
971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
37281 | 76408.00 | 2025-02-27 | 39 | 7 | 4 | Actual |
31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
16426 | 4.00 | 2023-06-30 | 96 | 1 | 12 | Actual |
5263 | 9730.00 | 2022-08-30 | 8 | 7 | 6 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
33087 | 39088.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
37013 | 5576.79 | 2025-01-28 | 57 | 6 | 13 | Actual |
16629 | 86.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
9180 | 220.00 | 2022-12-28 | 67 | 1 | 4 | Actual |
1652 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
39373 | 10434.78 | 2025-03-30 | 40 | 7 | 13 | Actual |
18046 | 3469146.00 | 2023-08-30 | 43 | 7 | 6 | Actual |
34925 | 7273.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
21672 | 7156.00 | 2023-12-28 | 94 | 6 | 3 | Actual |
27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
38757 | 203008.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
5873 | 132.00 | 2022-09-29 | 68 | 6 | 4 | Actual |
4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
8572 | 6244.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
14222 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
38341 | 4.00 | 2025-03-30 | 96 | 7 | 3 | Actual |
15898 | 1893.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
7068 | 3000.00 | 2022-10-30 | 61 | 1 | 5 | Budget |
33977 | 141.00 | 2024-11-29 | 90 | 2 | 6 | Actual |
1663 | 100.00 | 2022-05-30 | 74 | 2 | 6 | Budget |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
Generated 2025-05-29 05:19:03.722 UTC