[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 795 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32092 | 472.04 | 2024-09-28 | 65 | 1 | 11 | Actual |
38254 | 109405.00 | 2025-03-30 | 56 | 6 | 3 | Actual |
38040 | 39.06 | 2025-02-27 | 92 | 2 | 12 | Actual |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
1815 | 200.00 | 2022-05-30 | 81 | 5 | 6 | Budget |
29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
16262 | 8.21 | 2023-06-30 | 69 | 3 | 11 | Actual |
20231 | 21407.54 | 2023-10-30 | 53 | 6 | 8 | Actual |
1382 | 491.00 | 2022-05-30 | 66 | 6 | 4 | Actual |
23026 | 4154.00 | 2024-01-28 | 52 | 6 | 6 | Actual |
32026 | 1648.08 | 2024-09-28 | 54 | 6 | 8 | Actual |
27012 | 18768.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
7167 | 132.00 | 2022-10-30 | 89 | 6 | 5 | Actual |
2901 | 280.00 | 2022-06-30 | 92 | 4 | 6 | Actual |
15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
3742 | 294.00 | 2022-07-30 | 92 | 1 | 5 | Actual |
34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
16545 | 12451.00 | 2023-07-30 | 53 | 6 | 3 | Actual |
28560 | 43632.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
24124 | 240649.00 | 2024-02-27 | 56 | 6 | 7 | Actual |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
33822 | 31662.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
30468 | 78.00 | 2024-08-29 | 69 | 1 | 5 | Actual |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
33477 | 35000.00 | 2024-10-29 | 99 | 6 | 12 | Actual |
37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
17986 | 20967.00 | 2023-08-30 | 52 | 6 | 6 | Actual |
21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
14269 | -26.90 | 2023-04-29 | 91 | 2 | 11 | Actual |
36005 | 92039.00 | 2025-01-28 | 31 | 7 | 3 | Actual |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
17844 | 48677.00 | 2023-08-30 | 34 | 7 | 5 | Actual |
22879 | 17659.00 | 2024-01-28 | 28 | 7 | 5 | Actual |
15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
14 | 100.00 | 2022-04-29 | 68 | 1 | 3 | Budget |
16454 | 333.74 | 2023-06-30 | 52 | 6 | 12 | Actual |
Generated 2025-05-29 05:29:01.629 UTC