[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2379 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
12744 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
1899 | 421804.00 | 2022-05-31 | 6 | 7 | 6 | Actual |
37998 | 375.23 | 2025-02-28 | 74 | 1 | 12 | Actual |
22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
35528 | 170.98 | 2024-12-29 | 76 | 2 | 11 | Actual |
1799 | 60.00 | 2022-05-31 | 68 | 5 | 6 | Budget |
11990 | 69393.00 | 2023-02-28 | 13 | 7 | 6 | Actual |
21471 | 15.65 | 2023-12-01 | 69 | 6 | 11 | Actual |
37016 | 3643.43 | 2025-01-29 | 62 | 6 | 13 | Actual |
7579 | 368.00 | 2022-10-31 | 94 | 1 | 7 | Actual |
30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
26827 | 98.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
6130 | 96991.00 | 2022-09-30 | 12 | 2 | 6 | Actual |
10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
11380 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
32519 | 381.00 | 2024-10-30 | 89 | 1 | 3 | Actual |
17056 | 544.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
12908 | 870667.00 | 2023-03-31 | 10 | 3 | 6 | Actual |
26359 | 8540.63 | 2024-04-29 | 76 | 6 | 8 | Actual |
18630 | 30739.00 | 2023-09-30 | 24 | 7 | 3 | Actual |
4090 | 3260.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
17034 | 709.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
19063 | 342.00 | 2023-09-30 | 74 | 1 | 7 | Actual |
16199 | 19510.54 | 2023-07-01 | 100 | 7 | 8 | Actual |
1997 | 196.00 | 2022-05-31 | 68 | 6 | 7 | Actual |
11261 | 561.00 | 2023-02-28 | 92 | 1 | 3 | Actual |
26224 | 21393.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
16169 | 1913.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
34919 | 18.00 | 2024-12-29 | 96 | 1 | 4 | Actual |
26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
32358 | 34641.83 | 2024-09-29 | 14 | 7 | 12 | Actual |
13572 | 71164.00 | 2023-04-30 | 31 | 7 | 3 | Actual |
23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
17135 | -315.58 | 2023-07-31 | 91 | 1 | 8 | Actual |
14619 | 58.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
8665 | 465.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
19142 | 28910.00 | 2023-09-30 | 40 | 7 | 7 | Actual |
13853 | 117.00 | 2023-04-30 | 92 | 2 | 6 | Actual |
19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
33750 | 92.00 | 2024-11-30 | 69 | 1 | 4 | Actual |
20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
23060 | 47500.00 | 2024-01-29 | 99 | 6 | 6 | Actual |
33413 | 4.00 | 2024-10-30 | 96 | 1 | 12 | Actual |
17523 | 207.15 | 2023-07-31 | 8 | 7 | 12 | Actual |
2491 | 3308.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
28790 | 213.53 | 2024-06-30 | 92 | 4 | 11 | Actual |
31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
Generated 2025-05-30 03:05:49.043 UTC