[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5516 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26664 | 58.21 | 2024-06-29 | 87 | 6 | 12 | Actual |
38375 | 23962.00 | 2025-05-31 | 57 | 6 | 4 | Actual |
32793 | 36370.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
10594 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
26299 | 1832.93 | 2024-06-29 | 77 | 1 | 8 | Actual |
24310 | 91.19 | 2024-04-29 | 67 | 1 | 11 | Actual |
34860 | 66765.00 | 2025-02-28 | 38 | 7 | 3 | Actual |
32234 | 381.62 | 2024-11-29 | 66 | 6 | 11 | Actual |
11707 | 286.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
17660 | 180.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
37106 | 48128.00 | 2025-04-30 | 60 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
36393 | 479.00 | 2025-03-31 | 92 | 6 | 6 | Actual |
25823 | 1112.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
27815 | 184.81 | 2024-07-30 | 89 | 6 | 12 | Actual |
6018 | 60.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
33616 | 22766.59 | 2024-12-30 | 37 | 7 | 13 | Actual |
12323 | 33121.40 | 2023-04-30 | 19 | 7 | 8 | Actual |
17317 | 107.14 | 2023-09-30 | 65 | 4 | 11 | Actual |
216 | 1051.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
28496 | 425.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
27816 | 283.74 | 2024-07-30 | 90 | 6 | 12 | Actual |
21536 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
36931 | 8976.46 | 2025-03-31 | 7 | 7 | 12 | Actual |
11829 | 20600.00 | 2023-04-30 | 60 | 4 | 6 | Budget |
14520 | 1396.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
14879 | 495.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
34142 | 333.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
8109 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
373 | -176.00 | 2022-06-30 | 91 | 1 | 5 | Actual |
35951 | 21.00 | 2025-03-31 | 96 | 1 | 3 | Actual |
32395 | 608.28 | 2024-11-29 | 80 | 1 | 13 | Actual |
12132 | 76895.00 | 2023-04-30 | 14 | 7 | 7 | Actual |
29978 | 263.53 | 2024-09-29 | 92 | 6 | 11 | Actual |
19345 | 68.85 | 2023-11-30 | 92 | 3 | 11 | Actual |
33466 | 170.98 | 2024-12-30 | 83 | 6 | 12 | Actual |
9601 | 100.00 | 2023-02-28 | 68 | 4 | 6 | Budget |
11730 | 78.00 | 2023-04-30 | 94 | 1 | 6 | Actual |
2649 | 280.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
17280 | 96.51 | 2023-09-30 | 87 | 2 | 11 | Actual |
38828 | 793.52 | 2025-05-31 | 73 | 1 | 8 | Actual |
19276 | 142.25 | 2023-11-30 | 74 | 1 | 11 | Actual |
38430 | 50013.00 | 2025-05-31 | 38 | 7 | 4 | Actual |
30838 | 42912.00 | 2024-10-30 | 38 | 7 | 7 | Actual |
26992 | 192.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
10057 | 131.39 | 2023-02-28 | 85 | 6 | 8 | Actual |
38353 | 344.00 | 2025-05-31 | 74 | 1 | 4 | Actual |
11307 | 200.00 | 2023-04-30 | 81 | 6 | 3 | Budget |
19135 | 26886.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
16818 | 23293.00 | 2023-09-30 | 40 | 7 | 5 | Actual |
7551 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
35541 | 180.55 | 2025-02-28 | 92 | 2 | 11 | Actual |
3037 | 100704.00 | 2022-08-31 | 39 | 7 | 6 | Actual |
27493 | 169.27 | 2024-07-30 | 85 | 6 | 8 | Actual |
18208 | 191.99 | 2023-10-31 | 68 | 6 | 8 | Actual |
32114 | 207.15 | 2024-11-29 | 94 | 1 | 11 | Actual |
31754 | 114.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
22006 | 157.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
19680 | 52.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
6899 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
4168 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
33016 | 1127.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
Generated 2025-07-30 13:27:50.252 UTC