[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 636 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
26880 | 15.00 | 2024-05-29 | 96 | 6 | 3 | Actual |
27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
13636 | -252.00 | 2023-04-29 | 91 | 1 | 4 | Actual |
17231 | 21227.23 | 2023-07-30 | 100 | 7 | 8 | Actual |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
37043 | 17000.00 | 2025-01-28 | 99 | 6 | 13 | Actual |
19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
12154 | 15696.00 | 2023-02-27 | 100 | 7 | 7 | Actual |
540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
1798 | 45.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
4222 | 25480.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
27800 | 41.19 | 2024-05-29 | 69 | 6 | 12 | Actual |
9832 | 1900.00 | 2022-12-28 | 62 | 6 | 7 | Budget |
36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
26268 | 14978.00 | 2024-04-28 | 22 | 7 | 7 | Actual |
739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
27961 | 59237.44 | 2024-05-29 | 35 | 7 | 13 | Actual |
23834 | 20400.00 | 2024-02-27 | 53 | 6 | 5 | Actual |
23471 | 6.00 | 2024-01-28 | 96 | 6 | 11 | Actual |
562 | -74.00 | 2022-04-29 | 91 | 2 | 6 | Actual |
33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
18648 | 109.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
35517 | 16641.49 | 2024-12-28 | 60 | 2 | 11 | Actual |
20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
33058 | -283.00 | 2024-10-29 | 91 | 6 | 7 | Actual |
6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
4725 | 19217.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
22471 | 170162.44 | 2023-12-28 | 6 | 7 | 11 | Actual |
29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
26351 | 792.00 | 2024-04-28 | 66 | 6 | 8 | Actual |
6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
35912 | 56579.50 | 2024-12-28 | 29 | 7 | 13 | Actual |
35063 | 5248.00 | 2024-12-28 | 23 | 7 | 5 | Actual |
10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
31045 | 6.00 | 2024-08-29 | 96 | 3 | 11 | Actual |
17612 | 527925.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
7064 | 246400.00 | 2022-10-30 | 46 | 7 | 4 | Actual |
18364 | 64.59 | 2023-08-30 | 89 | 4 | 11 | Actual |
13906 | -169.00 | 2023-04-29 | 91 | 4 | 6 | Actual |
9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-29 05:38:20.612 UTC