[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2427 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12975 | 165.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
39163 | -134.34 | 2025-05-31 | 91 | 1 | 12 | Actual |
15246 | 7.00 | 2023-07-31 | 96 | 1 | 11 | Actual |
14808 | 340861.00 | 2023-07-31 | 46 | 7 | 5 | Actual |
15504 | 1440.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
21956 | 41.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
5414 | 130764.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
7879 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
23195 | 1166.25 | 2024-03-30 | 77 | 1 | 8 | Actual |
36961 | 301.26 | 2025-03-31 | 66 | 1 | 13 | Actual |
15602 | 3.00 | 2023-08-31 | 96 | 7 | 3 | Actual |
32735 | 571.00 | 2024-12-30 | 92 | 1 | 5 | Actual |
14263 | 13.53 | 2023-06-30 | 83 | 2 | 11 | Actual |
17159 | 101.08 | 2023-09-30 | 85 | 2 | 8 | Actual |
28524 | 213.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
24156 | 71000.00 | 2024-04-29 | 99 | 6 | 7 | Actual |
26748 | 181.96 | 2024-06-29 | 85 | 2 | 13 | Actual |
32156 | 347.57 | 2024-11-29 | 77 | 3 | 11 | Actual |
17702 | 3134.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
33269 | 1645.47 | 2024-12-30 | 61 | 3 | 11 | Actual |
32104 | 461.41 | 2024-11-29 | 81 | 1 | 11 | Actual |
6263 | 101.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
13447 | 26266.72 | 2023-05-31 | 7 | 7 | 8 | Actual |
14713 | 32379.00 | 2023-07-31 | 40 | 7 | 4 | Actual |
34895 | 6006.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
39126 | 8921.14 | 2025-05-31 | 28 | 7 | 11 | Actual |
13416 | 3775.39 | 2023-05-31 | 76 | 6 | 8 | Actual |
6861 | 12896.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
16318 | 27.36 | 2023-08-31 | 73 | 5 | 11 | Actual |
12055 | 161.00 | 2023-04-30 | 89 | 1 | 7 | Actual |
36333 | -238.00 | 2025-03-31 | 91 | 4 | 6 | Actual |
20942 | 7535.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
12721 | 28300.00 | 2023-05-31 | 52 | 6 | 5 | Budget |
4558 | 178.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
38674 | 120.00 | 2025-05-31 | 68 | 6 | 6 | Actual |
12518 | 42.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
37051 | 85958.99 | 2025-03-31 | 15 | 7 | 13 | Actual |
25067 | 1876.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
3061 | 232.00 | 2022-08-31 | 74 | 1 | 7 | Actual |
38887 | 61.69 | 2025-05-31 | 69 | 6 | 8 | Actual |
29777 | 11031.59 | 2024-09-29 | 57 | 6 | 8 | Actual |
11135 | 27878.87 | 2023-03-31 | 60 | 6 | 8 | Actual |
5724 | 294.00 | 2022-11-30 | 97 | 6 | 3 | Actual |
32050 | 202.60 | 2024-11-29 | 85 | 6 | 8 | Actual |
4236 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
19725 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
24172 | 17829.00 | 2024-04-29 | 28 | 7 | 7 | Actual |
24640 | 333.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
5623 | 420.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
35126 | 174.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
247 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
1559 | -137.00 | 2022-07-31 | 91 | 6 | 5 | Actual |
4831 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
27275 | 118.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
29884 | 36.93 | 2024-09-29 | 84 | 2 | 11 | Actual |
6146 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
7082 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
9679 | -67.00 | 2023-02-28 | 91 | 5 | 6 | Actual |
38191 | 6.00 | 2025-04-30 | 96 | 6 | 13 | Actual |
33709 | 206300.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
7980 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
37197 | 687.00 | 2025-04-30 | 66 | 1 | 4 | Actual |
30939 | 29222.84 | 2024-10-30 | 8 | 7 | 8 | Actual |
30843 | 28253.00 | 2024-10-30 | 100 | 7 | 7 | Actual |
Generated 2025-07-30 07:31:05.141 UTC