[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1905 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
9539 | 3.00 | 2022-12-28 | 96 | 2 | 6 | Actual |
2629 | 5100.00 | 2022-06-30 | 57 | 6 | 5 | Budget |
7523 | 23573.00 | 2022-10-30 | 32 | 7 | 6 | Actual |
21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
9455 | 199.00 | 2022-12-28 | 67 | 1 | 6 | Actual |
7660 | 140100.00 | 2022-10-30 | 29 | 7 | 7 | Actual |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
37815 | 268305.76 | 2025-02-27 | 12 | 2 | 11 | Actual |
16643 | 39.00 | 2023-07-30 | 69 | 1 | 4 | Actual |
3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
35951 | 21.00 | 2025-01-28 | 96 | 1 | 3 | Actual |
18166 | 492.00 | 2023-08-30 | 92 | 1 | 8 | Actual |
4487 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
39133 | 58127.37 | 2025-03-30 | 37 | 7 | 11 | Actual |
7525 | 43020.00 | 2022-10-30 | 34 | 7 | 6 | Actual |
15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
18417 | 61.40 | 2023-08-30 | 78 | 6 | 11 | Actual |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
37663 | 65721.00 | 2025-02-27 | 39 | 7 | 7 | Actual |
27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
3686 | 42249.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
31874 | 3264577.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
4952 | 107678.00 | 2022-08-30 | 37 | 7 | 5 | Actual |
37782 | 41383.67 | 2025-02-27 | 38 | 7 | 8 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
22349 | 289.06 | 2023-12-28 | 92 | 1 | 11 | Actual |
20813 | 25212.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
18365 | 98.63 | 2023-08-30 | 90 | 4 | 11 | Actual |
35308 | 15407.00 | 2024-12-28 | 57 | 6 | 7 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
19087 | 5829.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
3480 | 129439.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
13884 | 1567.00 | 2023-04-29 | 61 | 4 | 6 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
12956 | 10.00 | 2023-03-30 | 96 | 3 | 6 | Actual |
23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 23:04:08.494 UTC