[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3241 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
11688 | 2000.00 | 2023-02-27 | 61 | 1 | 6 | Budget |
29408 | 47217.00 | 2024-07-29 | 19 | 7 | 5 | Actual |
29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
32223 | 47.57 | 2024-09-28 | 94 | 5 | 11 | Actual |
1744 | 1400.00 | 2022-05-30 | 62 | 4 | 6 | Budget |
28039 | 71979.00 | 2024-06-29 | 14 | 7 | 3 | Actual |
34882 | 94.00 | 2024-12-28 | 83 | 7 | 3 | Actual |
27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
14700 | 12363.00 | 2023-05-30 | 22 | 7 | 4 | Actual |
7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
37190 | 13.00 | 2025-02-27 | 94 | 7 | 3 | Actual |
35738 | 49.70 | 2024-12-28 | 89 | 2 | 12 | Actual |
6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
24411 | 189.06 | 2024-02-27 | 92 | 4 | 11 | Actual |
6524 | 685958.00 | 2022-09-29 | 101 | 6 | 7 | Actual |
36583 | 849.58 | 2025-01-28 | 65 | 6 | 8 | Actual |
3182 | 13715.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
29273 | 86562.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
16928 | 7.00 | 2023-07-30 | 96 | 4 | 6 | Actual |
9448 | 2100.00 | 2022-12-28 | 61 | 1 | 6 | Budget |
2230 | 52656.61 | 2022-05-30 | 14 | 7 | 8 | Actual |
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
15603 | 27734.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
14242 | 225.23 | 2023-04-29 | 92 | 1 | 11 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
33410 | -107.75 | 2024-10-29 | 91 | 1 | 12 | Actual |
32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
21307 | 26228.84 | 2023-11-30 | 24 | 7 | 8 | Actual |
3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
14655 | 8860.00 | 2023-05-30 | 54 | 6 | 4 | Actual |
3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
36225 | 34997.00 | 2025-01-28 | 40 | 7 | 5 | Actual |
36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
30131 | 8338.15 | 2024-07-29 | 100 | 7 | 12 | Actual |
11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
2646 | 40.00 | 2022-06-30 | 69 | 6 | 5 | Actual |
22098 | 21970.00 | 2023-12-28 | 24 | 7 | 6 | Actual |
23798 | 164968.00 | 2024-02-27 | 37 | 7 | 4 | Actual |
2110 | 388.97 | 2022-05-30 | 94 | 1 | 8 | Actual |
3662 | -162.00 | 2022-07-30 | 91 | 6 | 4 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
Generated 2025-05-29 22:52:40.232 UTC