[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2356 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
28264 | 30785.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
15157 | 53353.59 | 2023-05-30 | 54 | 6 | 8 | Actual |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
35895 | 12500.00 | 2024-12-28 | 99 | 6 | 13 | Actual |
5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
7174 | 38500.00 | 2022-10-30 | 99 | 6 | 5 | Actual |
21600 | 50611.28 | 2023-11-30 | 29 | 7 | 12 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
19553 | 1803.98 | 2023-09-29 | 4 | 7 | 12 | Actual |
2267 | 45.00 | 2022-06-30 | 69 | 1 | 3 | Actual |
7995 | 55483.00 | 2022-11-30 | 39 | 7 | 3 | Actual |
13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
38767 | 51.00 | 2025-03-30 | 69 | 6 | 7 | Actual |
37015 | 3643.43 | 2025-01-28 | 61 | 6 | 13 | Actual |
15895 | 263.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
18364 | 64.59 | 2023-08-30 | 89 | 4 | 11 | Actual |
31902 | 375.00 | 2024-09-28 | 94 | 1 | 7 | Actual |
3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
4786 | 447.00 | 2022-08-30 | 97 | 6 | 4 | Actual |
26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
25213 | 29778.00 | 2024-03-29 | 40 | 7 | 7 | Actual |
34596 | 2758.26 | 2024-11-29 | 57 | 6 | 12 | Actual |
16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
11118 | 125.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
37901 | 59.27 | 2025-02-27 | 66 | 5 | 11 | Actual |
30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
34544 | 48.63 | 2024-11-29 | 69 | 1 | 12 | Actual |
18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
22570 | 22110.75 | 2023-12-28 | 21 | 7 | 12 | Actual |
20462 | 1193.33 | 2023-10-30 | 94 | 6 | 11 | Actual |
1559 | -137.00 | 2022-05-30 | 91 | 6 | 5 | Actual |
19877 | 63296.00 | 2023-10-30 | 35 | 7 | 5 | Actual |
6648 | 37676.03 | 2022-09-29 | 52 | 6 | 8 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
19249 | 11708.88 | 2023-09-29 | 22 | 7 | 8 | Actual |
37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
5986 | 371.00 | 2022-09-29 | 92 | 1 | 5 | Actual |
17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
20433 | 12473.33 | 2023-10-30 | 56 | 6 | 11 | Actual |
2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
14840 | 139.00 | 2023-05-30 | 65 | 2 | 6 | Actual |
35904 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
Generated 2025-05-29 04:40:47.621 UTC