[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 812 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5109 | 267.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
2256 | 2178.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
36982 | 4.00 | 2025-03-31 | 96 | 1 | 13 | Actual |
24187 | 9940.66 | 2024-04-29 | 61 | 1 | 8 | Actual |
25169 | 386.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
7415 | 127.00 | 2022-12-31 | 74 | 5 | 6 | Actual |
7671 | 788176.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
6819 | 135.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
18020 | 299537.00 | 2023-10-31 | 101 | 6 | 6 | Actual |
17690 | 339.00 | 2023-10-31 | 90 | 1 | 4 | Actual |
34359 | -300.30 | 2025-01-30 | 91 | 1 | 11 | Actual |
9642 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
21643 | 55620.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
17941 | 15.00 | 2023-10-31 | 69 | 4 | 6 | Actual |
1150 | 144.00 | 2022-07-31 | 74 | 1 | 3 | Actual |
25857 | 149.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
4899 | 166.00 | 2022-10-31 | 74 | 6 | 5 | Actual |
12411 | 200.00 | 2023-05-31 | 66 | 6 | 3 | Budget |
25842 | 203.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
24527 | 66.72 | 2024-04-29 | 89 | 1 | 12 | Actual |
6197 | 254.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
15134 | 134.42 | 2023-07-31 | 68 | 2 | 8 | Actual |
28105 | 141.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
1589 | 18411.00 | 2022-07-31 | 38 | 7 | 5 | Actual |
3896 | 50.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
1285 | 46.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
31591 | 1105.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
19861 | 92374.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
15426 | 325.23 | 2023-07-31 | 61 | 6 | 12 | Actual |
8039 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
22164 | 64.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
29004 | 7671.11 | 2024-08-30 | 100 | 7 | 12 | Actual |
38648 | 266.00 | 2025-05-31 | 77 | 5 | 6 | Actual |
24981 | 854054.00 | 2024-05-30 | 11 | 3 | 6 | Actual |
7627 | 191.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
31202 | 673.11 | 2024-10-30 | 65 | 6 | 12 | Actual |
31618 | 123781.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
15894 | -158.00 | 2023-08-31 | 91 | 4 | 6 | Actual |
18826 | 1150.00 | 2023-11-30 | 97 | 6 | 5 | Actual |
14179 | 141.99 | 2023-06-30 | 89 | 6 | 8 | Actual |
5264 | 80280.00 | 2022-10-31 | 13 | 7 | 6 | Actual |
7290 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
23852 | 565.00 | 2024-04-29 | 77 | 6 | 5 | Actual |
23256 | 7202.73 | 2024-03-30 | 76 | 6 | 8 | Actual |
22546 | 46.50 | 2024-02-28 | 81 | 6 | 12 | Actual |
239 | -1600.00 | 2022-06-30 | 53 | 6 | 4 | Budget |
30830 | 28253.00 | 2024-10-30 | 28 | 7 | 7 | Actual |
1916 | 16969.00 | 2022-07-31 | 33 | 7 | 6 | Actual |
17138 | 10.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
18821 | 330.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
6484 | 200.00 | 2022-11-30 | 68 | 6 | 7 | Budget |
32409 | 3429.39 | 2024-11-29 | 61 | 2 | 13 | Actual |
32799 | 68767.00 | 2024-12-30 | 39 | 7 | 5 | Actual |
15041 | 5964.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
21671 | 408.00 | 2024-02-28 | 92 | 6 | 3 | Actual |
19314 | 48.63 | 2023-11-30 | 87 | 2 | 11 | Actual |
13349 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
5827 | 1015.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
9696 | 5233.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
14025 | 324.00 | 2023-06-30 | 92 | 1 | 7 | Actual |
5373 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
17358 | 14.59 | 2023-09-30 | 83 | 5 | 11 | Actual |
11094 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
9977 | 305.63 | 2023-02-28 | 73 | 2 | 8 | Actual |
Generated 2025-07-30 13:27:44.858 UTC