[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3104 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
17570 | 532.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
17041 | 295.00 | 2023-07-30 | 90 | 1 | 7 | Actual |
10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
7169 | -162.00 | 2022-10-30 | 91 | 6 | 5 | Actual |
34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
6674 | 48.05 | 2022-09-29 | 69 | 6 | 8 | Actual |
28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
2300 | 52500.00 | 2022-06-30 | 12 | 2 | 3 | Actual |
2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
38722 | 40830.00 | 2025-03-30 | 40 | 7 | 6 | Actual |
34529 | 42789.85 | 2024-11-29 | 35 | 7 | 11 | Actual |
12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
7836 | 14675.60 | 2022-10-30 | 8 | 7 | 8 | Actual |
20587 | 1028.44 | 2023-10-30 | 14 | 7 | 12 | Actual |
22833 | 39961.00 | 2024-01-28 | 60 | 6 | 5 | Actual |
17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
29128 | 405.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
16696 | 23500.00 | 2023-07-30 | 94 | 6 | 4 | Actual |
34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
10336 | 7.00 | 2023-01-28 | 54 | 6 | 4 | Actual |
33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
12857 | 281.00 | 2023-03-30 | 92 | 1 | 6 | Actual |
22881 | 46943.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
22864 | 379768.00 | 2024-01-28 | 101 | 6 | 5 | Actual |
19996 | 95.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
15817 | 4922.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
19820 | 22063.00 | 2023-10-30 | 52 | 6 | 5 | Actual |
6481 | 554.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
1113 | 3645.09 | 2022-04-29 | 23 | 7 | 8 | Actual |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
3935 | 1815.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
2484 | 115.00 | 2022-06-30 | 94 | 1 | 4 | Actual |
18111 | 1908.00 | 2023-08-30 | 97 | 6 | 7 | Actual |
402 | 55.00 | 2022-04-29 | 69 | 6 | 5 | Actual |
14738 | 218.00 | 2023-05-30 | 89 | 1 | 5 | Actual |
32175 | 159.27 | 2024-09-28 | 66 | 4 | 11 | Actual |
35214 | 11.00 | 2024-12-28 | 54 | 6 | 6 | Actual |
39070 | 26.29 | 2025-03-30 | 90 | 5 | 11 | Actual |
16898 | 208.00 | 2023-07-30 | 89 | 3 | 6 | Actual |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
22098 | 21970.00 | 2023-12-28 | 24 | 7 | 6 | Actual |
26283 | 324852.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
17519 | 4811.49 | 2023-07-30 | 101 | 6 | 12 | Actual |
5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
19349 | 823.11 | 2023-09-29 | 61 | 4 | 11 | Actual |
11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
33769 | 18.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
37260 | 25230.00 | 2025-02-27 | 7 | 7 | 4 | Actual |
36742 | 93.31 | 2025-01-28 | 89 | 4 | 11 | Actual |
Generated 2025-05-29 03:40:10.539 UTC