[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 382 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
38751 | 385.00 | 2025-03-30 | 94 | 1 | 7 | Actual |
35459 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
21672 | 7156.00 | 2023-12-28 | 94 | 6 | 3 | Actual |
5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
19294 | 3181.67 | 2023-09-29 | 60 | 2 | 11 | Actual |
523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
21374 | 116.72 | 2023-11-30 | 92 | 2 | 11 | Actual |
21904 | 51238.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
19082 | 59320.00 | 2023-09-29 | 53 | 6 | 7 | Actual |
2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
23293 | 23874.25 | 2024-01-28 | 33 | 7 | 8 | Actual |
19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
16704 | 10030.00 | 2023-07-30 | 8 | 7 | 4 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
39045 | 294.38 | 2025-03-30 | 92 | 4 | 11 | Actual |
24487 | 3415.72 | 2024-02-27 | 20 | 7 | 11 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
16763 | 3939.00 | 2023-07-30 | 61 | 6 | 5 | Actual |
7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
36603 | 276.84 | 2025-01-28 | 90 | 6 | 8 | Actual |
1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
1923 | 1703142.00 | 2022-05-30 | 43 | 7 | 6 | Actual |
38933 | 45062.53 | 2025-03-30 | 38 | 7 | 8 | Actual |
8781 | 3436.00 | 2022-11-30 | 23 | 7 | 7 | Actual |
9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
21824 | 53775.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
7964 | -186.00 | 2022-11-30 | 91 | 6 | 3 | Actual |
8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
33827 | 43561.00 | 2024-11-29 | 34 | 7 | 4 | Actual |
17860 | 34.00 | 2023-08-30 | 69 | 1 | 6 | Actual |
5597 | 79713.17 | 2022-08-30 | 21 | 7 | 8 | Actual |
5737 | 14406.00 | 2022-09-29 | 20 | 7 | 3 | Actual |
27643 | 640.13 | 2024-05-29 | 62 | 5 | 11 | Actual |
9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
3485 | 4369.00 | 2022-07-30 | 8 | 7 | 3 | Actual |
13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
30161 | 2543.40 | 2024-07-29 | 62 | 2 | 13 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
Generated 2025-05-30 02:09:19.395 UTC