[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 520 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10652 | -76.00 | 2023-01-28 | 91 | 2 | 6 | Actual |
24607 | 6954.08 | 2024-02-27 | 24 | 7 | 12 | Actual |
23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
20963 | 62.00 | 2023-11-30 | 89 | 2 | 6 | Actual |
33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
25590 | 101.82 | 2024-03-29 | 52 | 6 | 12 | Actual |
7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
13970 | 216317.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
8958 | 13404.36 | 2022-11-30 | 8 | 7 | 8 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
28439 | 11.00 | 2024-06-29 | 96 | 6 | 6 | Actual |
21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
20461 | 163.53 | 2023-10-30 | 92 | 6 | 11 | Actual |
13809 | 30.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
10996 | 8.00 | 2023-01-28 | 96 | 6 | 7 | Actual |
36251 | 526.00 | 2025-01-28 | 90 | 1 | 6 | Actual |
31364 | 8413.69 | 2024-08-29 | 33 | 7 | 13 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
27953 | 1520.58 | 2024-05-29 | 23 | 7 | 13 | Actual |
6538 | 18294.00 | 2022-09-29 | 24 | 7 | 7 | Actual |
587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
33614 | 30375.50 | 2024-10-29 | 34 | 7 | 13 | Actual |
30613 | 225.00 | 2024-08-29 | 66 | 3 | 6 | Actual |
11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
7645 | 114457.00 | 2022-10-30 | 4 | 7 | 7 | Actual |
24440 | 1.00 | 2024-02-27 | 96 | 5 | 11 | Actual |
15575 | 341899.00 | 2023-06-30 | 46 | 7 | 3 | Actual |
13190 | 8.00 | 2023-03-30 | 96 | 1 | 7 | Actual |
3975 | -228.00 | 2022-07-30 | 91 | 3 | 6 | Actual |
16698 | 581.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
4136 | 167185.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
27526 | 43223.10 | 2024-05-29 | 38 | 7 | 8 | Actual |
8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
28278 | 436.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
2156 | -159.52 | 2022-05-30 | 91 | 2 | 8 | Actual |
6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
612 | 345.00 | 2022-04-29 | 92 | 3 | 6 | Actual |
2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
14392 | 177.36 | 2023-04-29 | 61 | 1 | 12 | Actual |
39020 | 4.00 | 2025-03-30 | 96 | 3 | 11 | Actual |
12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
37930 | 2743.36 | 2025-02-27 | 62 | 6 | 11 | Actual |
21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
25561 | 123.10 | 2024-03-29 | 92 | 1 | 12 | Actual |
17617 | 104862.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 21:26:32.828 UTC