[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 741 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
30736 | 28852.00 | 2024-08-29 | 24 | 7 | 6 | Actual |
19801 | 429.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
34441 | -124.77 | 2024-11-29 | 91 | 4 | 11 | Actual |
32165 | 100.76 | 2024-09-28 | 89 | 3 | 11 | Actual |
18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
15328 | 4.00 | 2023-05-30 | 96 | 4 | 11 | Actual |
25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
39107 | 10915.86 | 2025-03-30 | 94 | 6 | 11 | Actual |
33827 | 43561.00 | 2024-11-29 | 34 | 7 | 4 | Actual |
28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
34416 | 134.80 | 2024-11-29 | 94 | 3 | 11 | Actual |
34118 | 39513.00 | 2024-11-29 | 38 | 7 | 6 | Actual |
6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
1650 | 88.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
29306 | 395131.00 | 2024-07-29 | 101 | 6 | 4 | Actual |
15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
13989 | 26424.00 | 2023-04-29 | 33 | 7 | 6 | Actual |
26546 | 2013.56 | 2024-04-28 | 54 | 6 | 11 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
22916 | -220.00 | 2024-01-28 | 91 | 1 | 6 | Actual |
3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
21646 | 5951.00 | 2023-12-28 | 61 | 6 | 3 | Actual |
10400 | 53267.00 | 2023-01-28 | 13 | 7 | 4 | Actual |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
Generated 2025-05-29 20:42:07.038 UTC