[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1983 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
32856 | 4.00 | 2024-10-29 | 96 | 2 | 6 | Actual |
38108 | 23970.12 | 2025-02-27 | 60 | 1 | 13 | Actual |
38520 | 38173.00 | 2025-03-30 | 34 | 7 | 5 | Actual |
31161 | -124.77 | 2024-08-29 | 91 | 1 | 12 | Actual |
38805 | 27704.00 | 2025-03-30 | 28 | 7 | 7 | Actual |
21765 | 3254.00 | 2023-12-28 | 61 | 6 | 4 | Actual |
28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
25868 | 675161.00 | 2024-04-28 | 4 | 7 | 4 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
12477 | 93739.00 | 2023-03-30 | 37 | 7 | 3 | Actual |
244 | 938.00 | 2022-04-29 | 57 | 6 | 4 | Actual |
4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
9273 | 348.00 | 2022-12-28 | 92 | 6 | 4 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
20476 | 3757.21 | 2023-10-30 | 20 | 7 | 11 | Actual |
29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
36625 | 29389.51 | 2025-01-28 | 28 | 7 | 8 | Actual |
25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
30061 | 23.10 | 2024-07-29 | 89 | 2 | 12 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
20820 | -102214.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
35332 | 248.00 | 2024-12-28 | 89 | 6 | 7 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
9221 | 52267.00 | 2022-12-28 | 56 | 6 | 4 | Actual |
4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
31339 | 204.76 | 2024-08-29 | 90 | 6 | 13 | Actual |
15328 | 4.00 | 2023-05-30 | 96 | 4 | 11 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
25826 | -428.00 | 2024-04-28 | 91 | 1 | 4 | Actual |
39123 | 4508.29 | 2025-03-30 | 22 | 7 | 11 | Actual |
6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
15545 | 10.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
32613 | -171.00 | 2024-10-29 | 91 | 7 | 3 | Actual |
22376 | -69.45 | 2023-12-28 | 91 | 2 | 11 | Actual |
15546 | 1240.00 | 2023-06-30 | 97 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
15324 | 130.55 | 2023-05-30 | 90 | 4 | 11 | Actual |
34953 | 31731.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
11982 | 466.00 | 2023-02-27 | 97 | 6 | 6 | Actual |
5193 | -106.00 | 2022-08-30 | 91 | 5 | 6 | Actual |
12305 | 108.66 | 2023-02-27 | 89 | 6 | 8 | Actual |
34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
28095 | 380.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
21692 | 247806.00 | 2023-12-28 | 29 | 7 | 3 | Actual |
21290 | 5.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-29 22:52:29.832 UTC