[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1410 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9216 | 46327.00 | 2022-12-28 | 12 | 2 | 4 | Actual |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
4614 | 4908.00 | 2022-08-30 | 23 | 7 | 3 | Actual |
22351 | 6.00 | 2023-12-28 | 96 | 1 | 11 | Actual |
7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
13705 | 136058.00 | 2023-04-29 | 46 | 7 | 4 | Actual |
20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
33474 | 8269.00 | 2024-10-29 | 94 | 6 | 12 | Actual |
6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
35687 | 604504.28 | 2024-12-28 | 46 | 7 | 11 | Actual |
14128 | 485.94 | 2023-04-29 | 66 | 2 | 8 | Actual |
13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
18635 | 36709.00 | 2023-09-29 | 33 | 7 | 3 | Actual |
38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
20465 | 27000.00 | 2023-10-30 | 99 | 6 | 11 | Actual |
7080 | 40.00 | 2022-10-30 | 69 | 1 | 5 | Actual |
29562 | 11004.00 | 2024-07-29 | 53 | 6 | 6 | Actual |
1528 | 31.00 | 2022-05-30 | 69 | 6 | 5 | Actual |
20938 | -198.00 | 2023-11-30 | 91 | 1 | 6 | Actual |
24412 | 43.31 | 2024-02-27 | 94 | 4 | 11 | Actual |
18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
2366 | 6467.00 | 2022-06-30 | 7 | 7 | 3 | Actual |
24610 | 27891.70 | 2024-02-27 | 31 | 7 | 12 | Actual |
17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
22205 | 20603.00 | 2023-12-28 | 100 | 7 | 7 | Actual |
32740 | 7768.00 | 2024-10-29 | 53 | 6 | 5 | Actual |
15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
18794 | 1130.00 | 2023-09-29 | 54 | 6 | 5 | Actual |
992 | 15600.00 | 2022-04-29 | 60 | 2 | 8 | Budget |
3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
23826 | 211.00 | 2024-02-27 | 89 | 1 | 5 | Actual |
22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
24180 | 29457.00 | 2024-02-27 | 38 | 7 | 7 | Actual |
32659 | 71.00 | 2024-10-29 | 69 | 6 | 4 | Actual |
29330 | 70964.00 | 2024-07-29 | 39 | 7 | 4 | Actual |
4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
11121 | 255.63 | 2023-01-28 | 92 | 2 | 8 | Actual |
36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
37964 | 71628.69 | 2025-02-27 | 13 | 7 | 11 | Actual |
21679 | 15903.00 | 2023-12-28 | 7 | 7 | 3 | Actual |
6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 05:58:07.469 UTC