[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
36665 | 10.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
3038 | 21349.00 | 2022-07-03 | 40 | 7 | 6 | Actual |
14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
17943 | 102.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
23448 | 186.93 | 2024-01-31 | 66 | 6 | 11 | Actual |
32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
21295 | 1016765.48 | 2023-12-03 | 6 | 7 | 8 | Actual |
23882 | 3752.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
32074 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
30336 | 110567.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
20470 | 4488.08 | 2023-11-02 | 8 | 7 | 11 | Actual |
26383 | 132247.48 | 2024-05-01 | 14 | 7 | 8 | Actual |
18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
18435 | 259384.32 | 2023-09-02 | 6 | 7 | 11 | Actual |
5387 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
18876 | 59.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
10578 | 223.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
23872 | 17379.00 | 2024-03-01 | 7 | 7 | 5 | Actual |
9322 | 48.00 | 2022-12-31 | 69 | 1 | 5 | Actual |
31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
18241 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
33819 | 16948.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
32530 | 5936.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
13907 | 281.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
36400 | 10311.00 | 2025-01-31 | 7 | 7 | 6 | Actual |
23667 | 75262.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
5051 | 142.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
1092 | 160.18 | 2022-05-02 | 90 | 6 | 8 | Actual |
18640 | 72812.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
2225 | 705677.87 | 2022-06-02 | 4 | 7 | 8 | Actual |
16844 | 349.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
23467 | 166.72 | 2024-01-31 | 90 | 6 | 11 | Actual |
22701 | 73.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
16028 | 65.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
25422 | 95.44 | 2024-04-01 | 65 | 4 | 11 | Actual |
32977 | 47286.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
33472 | -168.39 | 2024-11-01 | 91 | 6 | 12 | Actual |
1240 | 149103.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
Generated 2025-06-01 20:52:59.490 UTC