[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
7513 | 9604.00 | 2022-10-30 | 18 | 7 | 6 | Actual |
4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
29269 | 127759.00 | 2024-07-29 | 12 | 2 | 4 | Actual |
1177 | 11.00 | 2022-05-30 | 96 | 1 | 3 | Actual |
22732 | 582.00 | 2024-01-28 | 92 | 1 | 4 | Actual |
9521 | 225.00 | 2022-12-28 | 80 | 2 | 6 | Actual |
16252 | 35.87 | 2023-06-30 | 92 | 2 | 11 | Actual |
27433 | 348.06 | 2024-05-29 | 89 | 1 | 8 | Actual |
11653 | 511.00 | 2023-02-27 | 97 | 6 | 5 | Actual |
6060 | 49374.00 | 2022-09-29 | 14 | 7 | 5 | Actual |
24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
9458 | 152.00 | 2022-12-28 | 68 | 1 | 6 | Actual |
209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
22857 | 216.00 | 2024-01-28 | 90 | 6 | 5 | Actual |
11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
38923 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
11683 | 766976.00 | 2023-02-27 | 46 | 7 | 5 | Actual |
30131 | 8338.15 | 2024-07-29 | 100 | 7 | 12 | Actual |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
18135 | 159037.00 | 2023-08-30 | 37 | 7 | 7 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
18778 | 638.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
29808 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
30013 | 2661.45 | 2024-07-29 | 61 | 1 | 12 | Actual |
34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
1890 | -142.00 | 2022-05-30 | 91 | 6 | 6 | Actual |
37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
1998 | 57.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
27268 | 34.00 | 2024-05-29 | 69 | 6 | 6 | Actual |
15218 | 763530.40 | 2023-05-30 | 46 | 7 | 8 | Actual |
35654 | -146.05 | 2024-12-28 | 91 | 6 | 11 | Actual |
31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
14685 | 9.00 | 2023-05-30 | 96 | 6 | 4 | Actual |
12661 | 23382.00 | 2023-03-30 | 32 | 7 | 4 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
33821 | 37992.00 | 2024-11-29 | 24 | 7 | 4 | Actual |
32943 | 1796.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
23494 | 12912.70 | 2024-01-28 | 34 | 7 | 11 | Actual |
22892 | 17999.00 | 2024-01-28 | 100 | 7 | 5 | Actual |
35276 | 79488.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
Generated 2025-05-29 03:13:59.042 UTC