[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8107 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35022 | 5399.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
6678 | 550.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
6493 | 267.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
19949 | 168.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
3705 | 553.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
1569 | 10302.00 | 2022-07-31 | 7 | 7 | 5 | Actual |
8644 | 96234.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
32637 | 395.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
1004 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
17503 | 59.27 | 2023-09-30 | 77 | 6 | 12 | Actual |
7289 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
652 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
22635 | 900.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
23874 | 86832.00 | 2024-04-29 | 13 | 7 | 5 | Actual |
31452 | 43905.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
33729 | 362.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
34910 | 451.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
25487 | 224.17 | 2024-05-30 | 72 | 6 | 11 | Actual |
24290 | 22307.56 | 2024-04-29 | 24 | 7 | 8 | Actual |
1564 | 38500.00 | 2022-07-31 | 99 | 6 | 5 | Actual |
33361 | 19456.44 | 2024-12-30 | 7 | 7 | 11 | Actual |
16903 | 16175.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
5605 | 22201.49 | 2022-10-31 | 33 | 7 | 8 | Actual |
27480 | 38.96 | 2024-07-30 | 69 | 6 | 8 | Actual |
20986 | 33.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
22137 | 369.00 | 2024-02-28 | 92 | 1 | 7 | Actual |
28196 | 752.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
26083 | 122.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
8913 | 110.17 | 2023-01-31 | 67 | 6 | 8 | Actual |
36870 | 75.23 | 2025-03-31 | 66 | 2 | 12 | Actual |
14269 | -26.90 | 2023-06-30 | 91 | 2 | 11 | Actual |
9028 | 210.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
7389 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
36014 | 67766.00 | 2025-03-31 | 43 | 7 | 3 | Actual |
1158 | 624.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
826 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
35738 | 49.70 | 2025-02-28 | 89 | 2 | 12 | Actual |
22296 | 716599.28 | 2024-02-28 | 101 | 6 | 8 | Actual |
25443 | 113.53 | 2024-05-30 | 92 | 4 | 11 | Actual |
27142 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
3903 | 100.00 | 2022-09-30 | 74 | 2 | 6 | Budget |
2975 | 40.00 | 2022-08-31 | 69 | 6 | 6 | Actual |
17461 | 97.57 | 2023-09-30 | 61 | 2 | 12 | Actual |
18216 | 252.60 | 2023-10-31 | 78 | 6 | 8 | Actual |
36222 | 97604.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
24363 | 90.12 | 2024-04-29 | 65 | 3 | 11 | Actual |
24467 | 67.78 | 2024-04-29 | 85 | 6 | 11 | Actual |
2010 | 674.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
22273 | 32.90 | 2024-02-28 | 69 | 6 | 8 | Actual |
5872 | 174.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
24519 | 11.40 | 2024-04-29 | 78 | 1 | 12 | Actual |
18177 | 48.05 | 2023-10-31 | 69 | 2 | 8 | Actual |
16816 | 26827.00 | 2023-09-30 | 38 | 7 | 5 | Actual |
17759 | 24452.00 | 2023-10-31 | 100 | 7 | 4 | Actual |
11665 | 26232.00 | 2023-04-30 | 19 | 7 | 5 | Actual |
7544 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
20560 | 8.21 | 2023-12-31 | 71 | 6 | 12 | Actual |
27426 | 2049.60 | 2024-07-30 | 80 | 1 | 8 | Actual |
16714 | 26921.00 | 2023-09-30 | 24 | 7 | 4 | Actual |
30827 | 14681.00 | 2024-10-30 | 22 | 7 | 7 | Actual |
19032 | 12485.00 | 2023-11-30 | 18 | 7 | 6 | Actual |
Generated 2025-07-30 13:27:58.871 UTC