[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 42 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
2380 | 49815.00 | 2022-06-30 | 31 | 7 | 3 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
2303 | 9100.00 | 2022-06-30 | 53 | 6 | 3 | Budget |
1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
26875 | 328.00 | 2024-05-29 | 89 | 6 | 3 | Actual |
18434 | 439350.43 | 2023-08-30 | 4 | 7 | 11 | Actual |
3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
31458 | 32392.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
20458 | 80.55 | 2023-10-30 | 89 | 6 | 11 | Actual |
3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
32091 | 2682.72 | 2024-09-28 | 62 | 1 | 11 | Actual |
10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
9878 | 6.00 | 2022-12-28 | 96 | 6 | 7 | Actual |
29739 | 416.24 | 2024-07-29 | 89 | 1 | 8 | Actual |
2691 | 56410.00 | 2022-06-30 | 15 | 7 | 5 | Actual |
16668 | 21632.00 | 2023-07-30 | 57 | 6 | 4 | Actual |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
6145 | 13.00 | 2022-09-29 | 69 | 2 | 6 | Actual |
39228 | 8.00 | 2025-03-30 | 96 | 6 | 12 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
18340 | 131.61 | 2023-08-30 | 92 | 3 | 11 | Actual |
29012 | 39.85 | 2024-06-29 | 69 | 1 | 13 | Actual |
31962 | 188066.00 | 2024-09-28 | 37 | 7 | 7 | Actual |
19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
30958 | 44601.91 | 2024-08-29 | 38 | 7 | 8 | Actual |
30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
12790 | 59657.00 | 2023-03-30 | 14 | 7 | 5 | Actual |
32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
31197 | 14160.60 | 2024-08-29 | 57 | 6 | 12 | Actual |
25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
16067 | 175194.00 | 2023-06-30 | 29 | 7 | 7 | Actual |
10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
1744 | 1400.00 | 2022-05-30 | 62 | 4 | 6 | Budget |
22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
5674 | 13720.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
16186 | 22942.42 | 2023-06-30 | 28 | 7 | 8 | Actual |
39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
16703 | 14721.00 | 2023-07-30 | 7 | 7 | 4 | Actual |
20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
Generated 2025-05-29 22:50:49.762 UTC