[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 862 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6173 | 104.00 | 2022-09-29 | 90 | 2 | 6 | Actual |
26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
37550 | 11476.00 | 2025-02-27 | 7 | 7 | 6 | Actual |
32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
24357 | 90.12 | 2024-02-27 | 92 | 2 | 11 | Actual |
18733 | 327.00 | 2023-09-29 | 97 | 6 | 4 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
34211 | 45036.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
35687 | 604504.28 | 2024-12-28 | 46 | 7 | 11 | Actual |
4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
21970 | 645310.00 | 2023-12-28 | 11 | 3 | 6 | Actual |
35349 | 55087.00 | 2024-12-28 | 19 | 7 | 7 | Actual |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
32676 | -317.00 | 2024-10-29 | 91 | 6 | 4 | Actual |
30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
14805 | 44121.00 | 2023-05-30 | 39 | 7 | 5 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
25634 | 4137.01 | 2024-03-29 | 20 | 7 | 12 | Actual |
18576 | 761.00 | 2023-09-29 | 92 | 1 | 3 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
12623 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
5657 | 280.00 | 2022-09-29 | 90 | 1 | 3 | Actual |
6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
32477 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
4533 | 280.00 | 2022-08-30 | 90 | 1 | 3 | Actual |
34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
134 | 36417.00 | 2022-04-29 | 38 | 7 | 3 | Actual |
22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
1890 | -142.00 | 2022-05-30 | 91 | 6 | 6 | Actual |
29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
17838 | 20579.00 | 2023-08-30 | 24 | 7 | 5 | Actual |
7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
Generated 2025-05-29 05:55:34.075 UTC