[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1056 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39108 | 7.00 | 2025-03-30 | 96 | 6 | 11 | Actual |
14623 | 2.00 | 2023-05-30 | 96 | 7 | 3 | Actual |
4536 | 194.00 | 2022-08-30 | 94 | 1 | 3 | Actual |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
32091 | 2682.72 | 2024-09-28 | 62 | 1 | 11 | Actual |
4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
25671 | 475000.00 | 2024-04-27 | 42 | 7 | 11 | Actual |
21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
34621 | 260.34 | 2024-11-29 | 90 | 6 | 12 | Actual |
34343 | 68.85 | 2024-11-29 | 69 | 1 | 11 | Actual |
36084 | 105.00 | 2025-01-28 | 69 | 6 | 4 | Actual |
21319 | 117583.98 | 2023-11-30 | 43 | 7 | 8 | Actual |
15070 | 64000.00 | 2023-05-30 | 99 | 6 | 7 | Actual |
22779 | 72069.00 | 2024-01-28 | 15 | 7 | 4 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
3421 | 1.00 | 2022-07-30 | 54 | 6 | 3 | Actual |
22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
20809 | 21055.00 | 2023-11-30 | 28 | 7 | 4 | Actual |
4617 | 190620.00 | 2022-08-30 | 29 | 7 | 3 | Actual |
23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
18469 | 2.89 | 2023-08-30 | 69 | 1 | 12 | Actual |
15775 | 17472.00 | 2023-06-30 | 24 | 7 | 5 | Actual |
10203 | 319.00 | 2023-01-28 | 92 | 6 | 3 | Actual |
36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
37788 | 30841.76 | 2025-02-27 | 60 | 1 | 11 | Actual |
28455 | 6123.00 | 2024-06-29 | 23 | 7 | 6 | Actual |
3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
14709 | 245281.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
22230 | 502.61 | 2023-12-28 | 92 | 1 | 8 | Actual |
27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
25146 | 414.00 | 2024-03-29 | 90 | 1 | 7 | Actual |
29435 | 26.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
15979 | 171222.00 | 2023-06-30 | 35 | 7 | 6 | Actual |
20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
16111 | 675.34 | 2023-06-30 | 65 | 2 | 8 | Actual |
21559 | 20.97 | 2023-11-30 | 66 | 6 | 12 | Actual |
34091 | 409.00 | 2024-11-29 | 92 | 6 | 6 | Actual |
19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
23114 | 392.00 | 2024-01-28 | 92 | 1 | 7 | Actual |
12979 | 214.00 | 2023-03-30 | 76 | 4 | 6 | Actual |
24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
32676 | -317.00 | 2024-10-29 | 91 | 6 | 4 | Actual |
25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
27296 | 45350.00 | 2024-05-29 | 14 | 7 | 6 | Actual |
4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
26940 | 8750.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-30 02:20:01.357 UTC