[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2630 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
24892 | -201.00 | 2024-03-29 | 91 | 6 | 5 | Actual |
19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
22914 | 179.00 | 2024-01-28 | 89 | 1 | 6 | Actual |
33473 | 282.68 | 2024-10-29 | 92 | 6 | 12 | Actual |
133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
28257 | 12584.00 | 2024-06-29 | 22 | 7 | 5 | Actual |
38340 | 9.00 | 2025-03-30 | 94 | 7 | 3 | Actual |
37582 | 288.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
22789 | 57131.00 | 2024-01-28 | 31 | 7 | 4 | Actual |
24707 | 153251.00 | 2024-03-29 | 35 | 7 | 3 | Actual |
1133 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
20579 | 16.00 | 2023-10-30 | 97 | 6 | 12 | Actual |
21020 | 329.00 | 2023-11-30 | 92 | 4 | 6 | Actual |
31597 | 466.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
10328 | -216.00 | 2023-01-28 | 91 | 1 | 4 | Actual |
2681 | 371.00 | 2022-06-30 | 97 | 6 | 5 | Actual |
11220 | 2945.00 | 2023-02-27 | 61 | 1 | 3 | Actual |
1092 | 160.18 | 2022-04-29 | 90 | 6 | 8 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
14070 | 108141.00 | 2023-04-29 | 13 | 7 | 7 | Actual |
7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
13158 | 70.00 | 2023-03-30 | 69 | 1 | 7 | Actual |
9118 | 31452.00 | 2022-12-28 | 40 | 7 | 3 | Actual |
10234 | 31452.00 | 2023-01-28 | 40 | 7 | 3 | Actual |
35860 | 4.00 | 2024-12-28 | 96 | 2 | 13 | Actual |
24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
36636 | -66552.63 | 2025-01-28 | 43 | 7 | 8 | Actual |
17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
132 | 42697.00 | 2022-04-29 | 35 | 7 | 3 | Actual |
15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
18550 | -26708.79 | 2023-08-30 | 46 | 7 | 12 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
3365 | 25271.25 | 2022-06-30 | 40 | 7 | 8 | Actual |
16825 | 347.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
15788 | 529763.00 | 2023-06-30 | 46 | 7 | 5 | Actual |
24071 | 38402.00 | 2024-02-27 | 14 | 7 | 6 | Actual |
32642 | 896.00 | 2024-10-29 | 92 | 1 | 4 | Actual |
32103 | 746.52 | 2024-09-28 | 80 | 1 | 11 | Actual |
13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
27149 | 9882.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
17006 | 173460.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
14391 | 1909.31 | 2023-04-29 | 60 | 1 | 12 | Actual |
23556 | 99.70 | 2024-01-28 | 89 | 6 | 12 | Actual |
28411 | 16590.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
29235 | 107.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 22:58:38.955 UTC