[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2991 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6940 | 286.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
28330 | 3420.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
20287 | 71200.89 | 2023-10-31 | 37 | 7 | 8 | Actual |
20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
38712 | 27978.00 | 2025-03-31 | 28 | 7 | 6 | Actual |
8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
303 | 3453.00 | 2022-04-30 | 8 | 7 | 4 | Actual |
18869 | 306.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
26667 | -149.24 | 2024-04-29 | 91 | 6 | 12 | Actual |
6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
37512 | 9497.00 | 2025-02-28 | 52 | 6 | 6 | Actual |
36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
22210 | 893.52 | 2023-12-29 | 66 | 1 | 8 | Actual |
15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
9746 | 13405.00 | 2022-12-29 | 7 | 7 | 6 | Actual |
33559 | 4.00 | 2024-10-30 | 96 | 2 | 13 | Actual |
31829 | 171.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
19769 | 43230.00 | 2023-10-31 | 14 | 7 | 4 | Actual |
28479 | 176.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
6880 | 6000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
15903 | 73.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
18027 | 69022.00 | 2023-08-31 | 15 | 7 | 6 | Actual |
24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
32492 | 9903.19 | 2024-09-29 | 38 | 7 | 13 | Actual |
7488 | 86.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
32971 | 47500.00 | 2024-10-30 | 99 | 6 | 6 | Actual |
15360 | 268.85 | 2023-05-31 | 92 | 6 | 11 | Actual |
16705 | 72970.00 | 2023-07-31 | 13 | 7 | 4 | Actual |
4597 | 7.00 | 2022-08-31 | 96 | 6 | 3 | Actual |
14219 | 1868.88 | 2023-04-30 | 61 | 1 | 11 | Actual |
30810 | 480.00 | 2024-08-30 | 92 | 6 | 7 | Actual |
11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
38344 | 9174.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
31673 | 161199.00 | 2024-09-29 | 37 | 7 | 5 | Actual |
10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
9925 | 75.32 | 2022-12-29 | 69 | 1 | 8 | Actual |
10581 | 100.00 | 2023-01-29 | 74 | 1 | 6 | Budget |
22316 | 64276.52 | 2023-12-29 | 34 | 7 | 8 | Actual |
16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
9013 | 358.00 | 2022-12-29 | 81 | 1 | 3 | Actual |
20051 | 331.00 | 2023-10-31 | 97 | 6 | 6 | Actual |
9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
19569 | 23189.49 | 2023-09-30 | 31 | 7 | 12 | Actual |
1594 | 13715.00 | 2022-05-31 | 100 | 7 | 5 | Actual |
21793 | 204.00 | 2023-12-29 | 97 | 6 | 4 | Actual |
29696 | 225673.00 | 2024-07-30 | 15 | 7 | 7 | Actual |
31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
15912 | 160.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
22658 | 50464.00 | 2024-01-29 | 14 | 7 | 3 | Actual |
21563 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
Generated 2025-05-30 15:43:54.353 UTC