[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 712 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17430 | 271277.10 | 2023-07-30 | 43 | 7 | 11 | Actual |
25585 | 49.70 | 2024-03-29 | 89 | 2 | 12 | Actual |
2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
33296 | 1879.52 | 2024-10-29 | 61 | 4 | 11 | Actual |
38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
35637 | 28.42 | 2024-12-28 | 69 | 6 | 11 | Actual |
6599 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
19939 | 586074.00 | 2023-10-30 | 11 | 3 | 6 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
7649 | 121702.00 | 2022-10-30 | 13 | 7 | 7 | Actual |
28300 | 95854.00 | 2024-06-29 | 12 | 2 | 6 | Actual |
31975 | 488.97 | 2024-09-28 | 68 | 1 | 8 | Actual |
33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
23469 | 222.04 | 2024-01-28 | 92 | 6 | 11 | Actual |
12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
9414 | 38500.00 | 2022-12-28 | 99 | 6 | 5 | Actual |
12956 | 10.00 | 2023-03-30 | 96 | 3 | 6 | Actual |
11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
29511 | 1208.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
32286 | 300370.98 | 2024-09-28 | 43 | 7 | 11 | Actual |
28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
15885 | 299.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
24656 | 5025.00 | 2024-03-29 | 61 | 6 | 3 | Actual |
8564 | 5.00 | 2022-11-30 | 96 | 5 | 6 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
2777 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
36569 | 287.45 | 2025-01-28 | 90 | 2 | 8 | Actual |
17005 | 19216.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
19081 | 46137.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
Generated 2025-05-29 13:56:03.481 UTC