[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37428 | 126.00 | 2025-02-21 | 90 | 2 | 6 | Actual |
6553 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
31519 | 423.00 | 2024-09-22 | 94 | 1 | 4 | Actual |
4332 | 1035.95 | 2022-07-24 | 80 | 1 | 8 | Actual |
2690 | 24679.00 | 2022-06-24 | 14 | 7 | 5 | Actual |
37578 | 4531.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
36678 | 179.49 | 2025-01-22 | 76 | 2 | 11 | Actual |
9434 | 18680.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
32612 | 214.00 | 2024-10-23 | 90 | 7 | 3 | Actual |
28377 | 306.00 | 2024-06-23 | 90 | 4 | 6 | Actual |
807 | 2800.00 | 2022-04-23 | 62 | 1 | 7 | Budget |
20118 | 8075.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
6531 | 133757.00 | 2022-09-23 | 15 | 7 | 7 | Actual |
6463 | 27438.00 | 2022-09-23 | 53 | 6 | 7 | Actual |
26903 | 45693.00 | 2024-05-23 | 34 | 7 | 3 | Actual |
30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
25047 | 44.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
5536 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
33653 | 9.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
34888 | -126.00 | 2024-12-22 | 91 | 7 | 3 | Actual |
7694 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
2569 | 72013.00 | 2022-06-24 | 37 | 7 | 4 | Actual |
21396 | 45.44 | 2023-11-24 | 85 | 3 | 11 | Actual |
23789 | 5054.00 | 2024-02-21 | 23 | 7 | 4 | Actual |
31524 | 75.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
8443 | 130.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
15551 | 24496.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
34663 | 141.61 | 2024-11-23 | 68 | 1 | 13 | Actual |
11150 | 28.35 | 2023-01-22 | 69 | 6 | 8 | Actual |
13192 | 4891.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
29856 | 165.66 | 2024-07-23 | 84 | 1 | 11 | Actual |
7753 | 32.90 | 2022-10-24 | 82 | 2 | 8 | Actual |
31342 | 4.00 | 2024-08-23 | 96 | 6 | 13 | Actual |
14268 | 34.80 | 2023-04-23 | 90 | 2 | 11 | Actual |
22597 | 643.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
2725 | 118.00 | 2022-06-24 | 68 | 1 | 6 | Actual |
14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
20345 | -48.18 | 2023-10-24 | 91 | 2 | 11 | Actual |
10351 | 316.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
35868 | 3046.92 | 2024-12-22 | 62 | 6 | 13 | Actual |
37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
23895 | -223978.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
19700 | 59471.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
23483 | 12093.54 | 2024-01-22 | 19 | 7 | 11 | Actual |
2296 | -301.00 | 2022-06-24 | 91 | 1 | 3 | Actual |
9905 | 21479.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
35960 | 5780.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
20473 | 46677.16 | 2023-10-24 | 15 | 7 | 11 | Actual |
25089 | 291.00 | 2024-03-23 | 90 | 6 | 6 | Actual |
9290 | 50391.00 | 2022-12-22 | 21 | 7 | 4 | Actual |
32418 | 481.96 | 2024-09-22 | 74 | 2 | 13 | Actual |
Generated 2025-05-23 17:51:14.123 UTC