[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2207 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23130 | 250.00 | 2024-01-27 | 68 | 6 | 7 | Actual |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
36305 | 315.00 | 2025-01-27 | 89 | 3 | 6 | Actual |
26285 | 122497.00 | 2024-04-27 | 46 | 7 | 7 | Actual |
11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
17640 | 11122.00 | 2023-08-29 | 60 | 7 | 3 | Actual |
15308 | 53.95 | 2023-05-29 | 68 | 4 | 11 | Actual |
22141 | 25312.00 | 2023-12-27 | 52 | 6 | 7 | Actual |
33571 | 201.26 | 2024-10-28 | 68 | 6 | 13 | Actual |
23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
33558 | 253.89 | 2024-10-28 | 92 | 2 | 13 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
7108 | 195.00 | 2022-10-29 | 90 | 1 | 5 | Actual |
18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
13489 | -11239.20 | 2023-04-27 | 92 | 7 | 8 | Actual |
38706 | 55087.00 | 2025-03-29 | 19 | 7 | 6 | Actual |
1036 | 198.05 | 2022-04-28 | 94 | 2 | 8 | Actual |
21817 | 83001.00 | 2023-12-27 | 37 | 7 | 4 | Actual |
2619 | -213.00 | 2022-06-29 | 91 | 1 | 5 | Actual |
26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
30758 | 92.00 | 2024-08-28 | 69 | 1 | 7 | Actual |
26648 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
19019 | -239.00 | 2023-09-28 | 91 | 6 | 6 | Actual |
22432 | 43.31 | 2023-12-27 | 94 | 4 | 11 | Actual |
26206 | 1496.00 | 2024-04-27 | 80 | 1 | 7 | Actual |
3880 | 83.00 | 2022-07-29 | 94 | 1 | 6 | Actual |
2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
4072 | 4.00 | 2022-07-29 | 96 | 5 | 6 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
39016 | 122.04 | 2025-03-29 | 90 | 3 | 11 | Actual |
20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
27348 | 38353.00 | 2024-05-28 | 53 | 6 | 7 | Actual |
36552 | 337.45 | 2025-01-27 | 67 | 2 | 8 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
37545 | 616.00 | 2025-02-26 | 97 | 6 | 6 | Actual |
295 | 7.00 | 2022-04-28 | 96 | 6 | 4 | Actual |
106 | 3642.00 | 2022-04-28 | 94 | 6 | 3 | Actual |
27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
3421 | 1.00 | 2022-07-29 | 54 | 6 | 3 | Actual |
11268 | 4147.00 | 2023-02-26 | 53 | 6 | 3 | Actual |
18558 | 336.00 | 2023-09-28 | 68 | 1 | 3 | Actual |
31384 | 392.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
19858 | 575542.00 | 2023-10-29 | 6 | 7 | 5 | Actual |
2172 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
31113 | 11630.76 | 2024-08-28 | 8 | 7 | 11 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
19709 | 431.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
19819 | 89174.00 | 2023-10-29 | 12 | 2 | 5 | Actual |
23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
25207 | 26181.00 | 2024-03-28 | 33 | 7 | 7 | Actual |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 22:11:55.104 UTC