[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1892 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
22410 | 156.08 | 2023-12-28 | 65 | 4 | 11 | Actual |
22291 | 288.97 | 2023-12-28 | 92 | 6 | 8 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
10283 | 3.00 | 2023-01-28 | 96 | 7 | 3 | Actual |
32337 | 738.01 | 2024-09-28 | 80 | 6 | 12 | Actual |
732 | 109.00 | 2022-04-29 | 68 | 6 | 6 | Actual |
12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
2111 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
34851 | 47938.00 | 2024-12-28 | 24 | 7 | 3 | Actual |
23950 | 2.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
20226 | -173.16 | 2023-10-30 | 91 | 2 | 8 | Actual |
7987 | 181086.00 | 2022-11-30 | 29 | 7 | 3 | Actual |
26759 | 12401.48 | 2024-04-28 | 57 | 6 | 13 | Actual |
26351 | 792.00 | 2024-04-28 | 66 | 6 | 8 | Actual |
36205 | 73282.00 | 2025-01-28 | 13 | 7 | 5 | Actual |
37578 | 4531.00 | 2025-02-27 | 62 | 1 | 7 | Actual |
19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
30656 | 151.00 | 2024-08-29 | 89 | 4 | 6 | Actual |
31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
14218 | 20229.86 | 2023-04-29 | 60 | 1 | 11 | Actual |
8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
20376 | 13232.92 | 2023-10-30 | 60 | 4 | 11 | Actual |
26223 | 164881.00 | 2024-04-28 | 56 | 6 | 7 | Actual |
36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
1448 | 27785.00 | 2022-05-30 | 38 | 7 | 4 | Actual |
3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
31615 | 17756.00 | 2024-09-28 | 52 | 6 | 5 | Actual |
30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
22660 | 17836.00 | 2024-01-28 | 18 | 7 | 3 | Actual |
9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
16954 | 5.00 | 2023-07-30 | 96 | 5 | 6 | Actual |
3763 | 385.00 | 2022-07-30 | 66 | 6 | 5 | Actual |
29364 | 2672.00 | 2024-07-29 | 53 | 6 | 5 | Actual |
10869 | 9604.00 | 2023-01-28 | 18 | 7 | 6 | Actual |
31361 | 57179.51 | 2024-08-29 | 29 | 7 | 13 | Actual |
6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
29104 | 63574.37 | 2024-06-29 | 21 | 7 | 13 | Actual |
14587 | 45018.00 | 2023-05-30 | 32 | 7 | 3 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
3493 | 11770.00 | 2022-07-30 | 22 | 7 | 3 | Actual |
Generated 2025-05-29 22:41:29.535 UTC