[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 125 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
733 | 31.00 | 2022-04-29 | 69 | 6 | 6 | Actual |
18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
34740 | 232.84 | 2024-11-29 | 92 | 6 | 13 | Actual |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
3497 | 198240.00 | 2022-07-30 | 29 | 7 | 3 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
15191 | 1210750.91 | 2023-05-30 | 101 | 6 | 8 | Actual |
33262 | 73.10 | 2024-10-29 | 89 | 2 | 11 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
9353 | 210.00 | 2022-12-28 | 94 | 1 | 5 | Actual |
12659 | 147918.00 | 2023-03-30 | 29 | 7 | 4 | Actual |
6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
19297 | 24.16 | 2023-09-29 | 65 | 2 | 11 | Actual |
14090 | 28332.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
3488 | 45440.00 | 2022-07-30 | 15 | 7 | 3 | Actual |
20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
31250 | 57694.39 | 2024-08-29 | 35 | 7 | 12 | Actual |
6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
36211 | 65438.00 | 2025-01-28 | 21 | 7 | 5 | Actual |
28275 | 2281.00 | 2024-06-29 | 61 | 1 | 6 | Actual |
16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
11781 | 918306.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
3425 | 2157.00 | 2022-07-30 | 57 | 6 | 3 | Actual |
33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
9876 | 242.00 | 2022-12-28 | 92 | 6 | 7 | Actual |
20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
29786 | 81.39 | 2024-07-29 | 69 | 6 | 8 | Actual |
443 | 2552.00 | 2022-04-29 | 7 | 7 | 5 | Actual |
4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
20677 | 16598.00 | 2023-11-30 | 7 | 7 | 3 | Actual |
28162 | 19558.00 | 2024-06-29 | 20 | 7 | 4 | Actual |
26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
17664 | 70.00 | 2023-08-30 | 92 | 7 | 3 | Actual |
34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
33927 | 23981.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
8172 | 18112.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
15793 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
29002 | 365175.62 | 2024-06-29 | 43 | 7 | 12 | Actual |
8026 | 150.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
23579 | 54307.09 | 2024-01-28 | 29 | 7 | 12 | Actual |
26937 | 5.00 | 2024-05-29 | 96 | 7 | 3 | Actual |
14386 | 48770.82 | 2023-04-29 | 39 | 7 | 11 | Actual |
5489 | 37.45 | 2022-08-30 | 69 | 2 | 8 | Actual |
24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
24621 | 5841.29 | 2024-02-27 | 100 | 7 | 12 | Actual |
Generated 2025-05-29 22:26:59.185 UTC