[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3060 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
37346 | 29169.00 | 2025-02-27 | 94 | 6 | 5 | Actual |
3152 | 29500.00 | 2022-06-30 | 99 | 6 | 7 | Actual |
33813 | 70347.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
14580 | 80376.00 | 2023-05-30 | 21 | 7 | 3 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
20499 | 12.46 | 2023-10-30 | 66 | 1 | 12 | Actual |
15961 | 13963.00 | 2023-06-30 | 7 | 7 | 6 | Actual |
23027 | 18695.00 | 2024-01-28 | 53 | 6 | 6 | Actual |
25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
37965 | 43893.07 | 2025-02-27 | 14 | 7 | 11 | Actual |
18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
26791 | 63316.47 | 2024-04-28 | 4 | 7 | 13 | Actual |
34543 | 160.34 | 2024-11-29 | 68 | 1 | 12 | Actual |
24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
28378 | -245.00 | 2024-06-29 | 91 | 4 | 6 | Actual |
35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
24712 | 305069.00 | 2024-03-29 | 43 | 7 | 3 | Actual |
32369 | 30097.06 | 2024-09-28 | 31 | 7 | 12 | Actual |
1566 | 321957.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
16030 | 3000.00 | 2023-06-30 | 72 | 6 | 7 | Actual |
3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
27110 | 61800.00 | 2024-05-29 | 31 | 7 | 5 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
17715 | 157.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
28968 | 126.29 | 2024-06-29 | 89 | 6 | 12 | Actual |
15463 | 3795.51 | 2023-05-30 | 18 | 7 | 12 | Actual |
33199 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
7438 | 75.00 | 2022-10-30 | 90 | 5 | 6 | Actual |
10019 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
33918 | 29634.00 | 2024-11-29 | 33 | 7 | 5 | Actual |
11406 | 4236.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
30003 | 53931.55 | 2024-07-29 | 34 | 7 | 11 | Actual |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 22:48:17.757 UTC