[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4596 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20940 | 9.00 | 2023-11-29 | 96 | 1 | 6 | Actual |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
38415 | 19756.00 | 2025-03-29 | 18 | 7 | 4 | Actual |
32367 | 8171.12 | 2024-09-27 | 28 | 7 | 12 | Actual |
34933 | 325.00 | 2024-12-27 | 68 | 6 | 4 | Actual |
21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
5550 | 43.51 | 2022-08-29 | 71 | 6 | 8 | Actual |
13313 | 1360.20 | 2023-03-29 | 80 | 1 | 8 | Actual |
38792 | 1084175.00 | 2025-03-29 | 6 | 7 | 7 | Actual |
1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
15929 | 1893.00 | 2023-06-29 | 61 | 6 | 6 | Actual |
22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
27209 | 81.00 | 2024-05-28 | 68 | 4 | 6 | Actual |
1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
14478 | 6550.88 | 2023-04-28 | 4 | 7 | 12 | Actual |
25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
14085 | 56840.00 | 2023-04-28 | 34 | 7 | 7 | Actual |
16607 | 325705.00 | 2023-07-29 | 46 | 7 | 3 | Actual |
14568 | 45000.00 | 2023-05-29 | 99 | 6 | 3 | Actual |
6471 | 29400.00 | 2022-09-28 | 60 | 6 | 7 | Actual |
36210 | 15113.00 | 2025-01-27 | 20 | 7 | 5 | Actual |
14795 | 18637.00 | 2023-05-29 | 24 | 7 | 5 | Actual |
30543 | 37056.00 | 2024-08-28 | 32 | 7 | 5 | Actual |
35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
24558 | 1.00 | 2024-02-26 | 96 | 2 | 12 | Actual |
30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
12201 | 8.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
25014 | 38.00 | 2024-03-28 | 68 | 4 | 6 | Actual |
21019 | -198.00 | 2023-11-29 | 91 | 4 | 6 | Actual |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
26251 | 417.00 | 2024-04-27 | 92 | 6 | 7 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
37520 | 4876.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
17287 | 9733.92 | 2023-07-29 | 60 | 3 | 11 | Actual |
37455 | 250.00 | 2025-02-26 | 89 | 3 | 6 | Actual |
38825 | 414.73 | 2025-03-29 | 68 | 1 | 8 | Actual |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
29266 | 655.00 | 2024-07-28 | 92 | 1 | 4 | Actual |
21300 | 187084.87 | 2023-11-29 | 15 | 7 | 8 | Actual |
23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
16131 | -156.49 | 2023-06-29 | 91 | 2 | 8 | Actual |
12741 | 380.00 | 2023-03-29 | 66 | 6 | 5 | Budget |
15066 | 392.00 | 2023-05-29 | 92 | 6 | 7 | Actual |
14118 | 451.09 | 2023-04-28 | 90 | 1 | 8 | Actual |
2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
26263 | 266701.00 | 2024-04-27 | 15 | 7 | 7 | Actual |
24088 | 28844.00 | 2024-02-26 | 38 | 7 | 6 | Actual |
Generated 2025-05-28 19:50:30.493 UTC