[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18638 | 151633.00 | 2023-09-29 | 37 | 7 | 3 | Actual |
1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
32688 | 75340.00 | 2024-10-29 | 14 | 7 | 4 | Actual |
8438 | 36.00 | 2022-11-30 | 69 | 3 | 6 | Actual |
1984 | 2500.00 | 2022-05-30 | 61 | 6 | 7 | Budget |
18342 | 3.00 | 2023-08-30 | 96 | 3 | 11 | Actual |
19939 | 586074.00 | 2023-10-30 | 11 | 3 | 6 | Actual |
22899 | 79.00 | 2024-01-28 | 68 | 1 | 6 | Actual |
32683 | 491692.00 | 2024-10-29 | 4 | 7 | 4 | Actual |
30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
33205 | 102213.59 | 2024-10-29 | 35 | 7 | 8 | Actual |
10346 | 2081.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
13714 | 57.00 | 2023-04-29 | 69 | 1 | 5 | Actual |
8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
22079 | -222.00 | 2023-12-28 | 91 | 6 | 6 | Actual |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
32892 | 30.00 | 2024-10-29 | 69 | 4 | 6 | Actual |
692 | 162.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
6543 | 18275.00 | 2022-09-29 | 33 | 7 | 7 | Actual |
9639 | 950.00 | 2022-12-28 | 61 | 5 | 6 | Budget |
29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
34320 | 6561.81 | 2024-11-29 | 23 | 7 | 8 | Actual |
10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
1783 | 257.00 | 2022-05-30 | 92 | 4 | 6 | Actual |
19565 | 1344.40 | 2023-09-29 | 23 | 7 | 12 | Actual |
246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
29402 | 25145.00 | 2024-07-29 | 7 | 7 | 5 | Actual |
35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
3619 | 2038.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
32220 | 60.33 | 2024-09-28 | 90 | 5 | 11 | Actual |
20674 | 367567.00 | 2023-11-30 | 101 | 6 | 3 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
28550 | 29898.00 | 2024-06-29 | 28 | 7 | 7 | Actual |
791 | 14553.00 | 2022-04-29 | 34 | 7 | 6 | Actual |
11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
31404 | 1508.00 | 2024-09-28 | 54 | 6 | 3 | Actual |
11346 | 25308.00 | 2023-02-27 | 33 | 7 | 3 | Actual |
27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
21491 | 4.00 | 2023-11-30 | 96 | 6 | 11 | Actual |
22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
Generated 2025-05-29 20:38:56.208 UTC