[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2482 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8169 | 9321.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
36097 | 227.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
10755 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
37573 | 3742422.00 | 2025-04-30 | 43 | 7 | 6 | Actual |
13196 | 191059.00 | 2023-05-31 | 54 | 6 | 7 | Actual |
15621 | 183.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
26086 | 242.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
6365 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
33965 | 95.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
15831 | 88.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
7367 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
2972 | 200.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
7735 | 31.38 | 2022-12-31 | 69 | 2 | 8 | Actual |
25759 | 47042.00 | 2024-06-29 | 24 | 7 | 3 | Actual |
35841 | 211.78 | 2025-02-28 | 68 | 2 | 13 | Actual |
9191 | 495.00 | 2023-02-28 | 76 | 1 | 4 | Actual |
37914 | 17.78 | 2025-04-30 | 83 | 5 | 11 | Actual |
13349 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
10110 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
38885 | 292.00 | 2025-05-31 | 67 | 6 | 8 | Actual |
37654 | 24687.00 | 2025-04-30 | 28 | 7 | 7 | Actual |
10126 | 560.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
26674 | 136516.07 | 2024-06-29 | 6 | 7 | 12 | Actual |
19924 | 146.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
11571 | 898.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
1893 | 6.00 | 2022-07-31 | 96 | 6 | 6 | Actual |
30729 | 78890.00 | 2024-10-30 | 15 | 7 | 6 | Actual |
25631 | 1401.85 | 2024-05-30 | 15 | 7 | 12 | Actual |
29238 | 218.00 | 2024-09-29 | 92 | 7 | 3 | Actual |
16151 | 366.24 | 2023-08-31 | 73 | 6 | 8 | Actual |
29103 | 4332.91 | 2024-08-30 | 20 | 7 | 13 | Actual |
8143 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
20394 | 43.31 | 2023-12-31 | 84 | 4 | 11 | Actual |
70 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
15525 | 64.00 | 2023-08-31 | 69 | 6 | 3 | Actual |
20836 | 201.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
15555 | 162442.00 | 2023-08-31 | 15 | 7 | 3 | Actual |
17026 | 58.00 | 2023-09-30 | 69 | 1 | 7 | Actual |
23144 | 206.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
1126 | 400000.00 | 2022-06-30 | 42 | 7 | 8 | Actual |
24639 | 372.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
15718 | 163.00 | 2023-08-31 | 89 | 1 | 5 | Actual |
6323 | 12700.00 | 2022-11-30 | 53 | 6 | 6 | Budget |
28496 | 425.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
20515 | 29.48 | 2023-12-31 | 87 | 1 | 12 | Actual |
3547 | 32.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
34539 | 2485.91 | 2025-01-30 | 62 | 1 | 12 | Actual |
25901 | 548.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
454 | 15979.00 | 2022-06-30 | 24 | 7 | 5 | Actual |
8128 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
32115 | 8.00 | 2024-11-29 | 96 | 1 | 11 | Actual |
22691 | 190.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
1825 | 176.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
5000 | 155.00 | 2022-10-31 | 89 | 1 | 6 | Actual |
32525 | 59367.00 | 2024-12-30 | 12 | 2 | 3 | Actual |
27580 | 225.23 | 2024-07-30 | 87 | 2 | 11 | Actual |
14906 | 175.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
683 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
20625 | 1023.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
21153 | 416.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
Generated 2025-07-30 14:00:58.028 UTC