[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2966 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25032 | 285.00 | 2024-03-29 | 92 | 4 | 6 | Actual |
36223 | 35689.00 | 2025-01-28 | 38 | 7 | 5 | Actual |
22556 | 6.00 | 2023-12-28 | 96 | 6 | 12 | Actual |
34215 | 1819050.00 | 2024-11-29 | 46 | 7 | 7 | Actual |
18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
15150 | 188.96 | 2023-05-30 | 90 | 2 | 8 | Actual |
31501 | 125.00 | 2024-09-28 | 69 | 1 | 4 | Actual |
20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
1237 | 45000.00 | 2022-05-30 | 99 | 6 | 3 | Actual |
30442 | 19558.00 | 2024-08-29 | 20 | 7 | 4 | Actual |
36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
36163 | 82619.00 | 2025-01-28 | 12 | 2 | 5 | Actual |
14186 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
32519 | 381.00 | 2024-10-29 | 89 | 1 | 3 | Actual |
2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
11349 | 162022.00 | 2023-02-27 | 37 | 7 | 3 | Actual |
765 | 291.00 | 2022-04-29 | 92 | 6 | 6 | Actual |
10816 | 280.00 | 2023-01-28 | 65 | 6 | 6 | Budget |
16672 | 7499.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
28457 | 29350.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
3148 | 229.00 | 2022-06-30 | 92 | 6 | 7 | Actual |
28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
17826 | 747734.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
29203 | 108869.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
3180 | 1163318.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
31193 | 16519.15 | 2024-08-29 | 52 | 6 | 12 | Actual |
12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
23028 | 862.00 | 2024-01-28 | 54 | 6 | 6 | Actual |
37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
30160 | 2543.40 | 2024-07-29 | 61 | 2 | 13 | Actual |
33364 | 54161.34 | 2024-10-29 | 14 | 7 | 11 | Actual |
19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
853 | 782.00 | 2022-04-29 | 53 | 6 | 7 | Actual |
29810 | 1095982.11 | 2024-07-29 | 4 | 7 | 8 | Actual |
22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
27585 | 75.23 | 2024-05-29 | 94 | 2 | 11 | Actual |
33381 | 13172.28 | 2024-10-29 | 38 | 7 | 11 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
26640 | 65042.40 | 2024-04-28 | 56 | 6 | 12 | Actual |
1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
Generated 2025-05-30 02:13:54.232 UTC