[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 680 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
27086 | 270.00 | 2024-05-29 | 90 | 6 | 5 | Actual |
37511 | 8.00 | 2025-02-27 | 96 | 5 | 6 | Actual |
29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
27707 | 17371.30 | 2024-05-29 | 7 | 7 | 11 | Actual |
18080 | 233110.00 | 2023-08-30 | 56 | 6 | 7 | Actual |
26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
14924 | 18.00 | 2023-05-30 | 69 | 5 | 6 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
18751 | 186348.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
38137 | 3313.59 | 2025-02-27 | 62 | 2 | 13 | Actual |
23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
35184 | 360.00 | 2024-12-28 | 92 | 4 | 6 | Actual |
12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
2852 | 300.00 | 2022-06-30 | 90 | 3 | 6 | Actual |
25590 | 101.82 | 2024-03-29 | 52 | 6 | 12 | Actual |
28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
38904 | -232.25 | 2025-03-30 | 91 | 6 | 8 | Actual |
35524 | 24.16 | 2024-12-28 | 69 | 2 | 11 | Actual |
11679 | 19220.00 | 2023-02-27 | 38 | 7 | 5 | Actual |
38162 | 4896.08 | 2025-02-27 | 53 | 6 | 13 | Actual |
21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
14073 | 12485.00 | 2023-04-29 | 18 | 7 | 7 | Actual |
38566 | 146.00 | 2025-03-30 | 74 | 2 | 6 | Actual |
18523 | 4818.93 | 2023-08-30 | 101 | 6 | 12 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
6796 | 1240.00 | 2022-10-30 | 57 | 6 | 3 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
23868 | 43000.00 | 2024-02-27 | 99 | 6 | 5 | Actual |
31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
17512 | 139.06 | 2023-07-30 | 89 | 6 | 12 | Actual |
26283 | 324852.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
33241 | 14047.83 | 2024-10-29 | 60 | 2 | 11 | Actual |
27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
15081 | 12609.00 | 2023-05-30 | 20 | 7 | 7 | Actual |
15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
20197 | 419.27 | 2023-10-30 | 90 | 1 | 8 | Actual |
34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
16510 | 9513.70 | 2023-06-30 | 38 | 7 | 12 | Actual |
14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
37009 | 4.00 | 2025-01-28 | 96 | 2 | 13 | Actual |
11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
5273 | 17597.00 | 2022-08-30 | 24 | 7 | 6 | Actual |
34007 | 639.00 | 2024-11-29 | 92 | 3 | 6 | Actual |
7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 05:28:16.844 UTC