[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8659 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19087 | 5829.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
14622 | 18.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
21640 | 67704.00 | 2024-02-28 | 12 | 2 | 3 | Actual |
6359 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
10696 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
26748 | 181.96 | 2024-06-29 | 85 | 2 | 13 | Actual |
32744 | 57587.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
11513 | 63000.00 | 2023-04-30 | 99 | 6 | 4 | Actual |
34556 | 87.99 | 2025-01-30 | 85 | 1 | 12 | Actual |
15153 | 208.66 | 2023-07-31 | 94 | 2 | 8 | Actual |
24068 | 10956.00 | 2024-04-29 | 7 | 7 | 6 | Actual |
26183 | 144561.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
35535 | 70.97 | 2025-02-28 | 84 | 2 | 11 | Actual |
1888 | 116.00 | 2022-07-31 | 89 | 6 | 6 | Actual |
2814 | 2176.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
23460 | 193.32 | 2024-03-30 | 81 | 6 | 11 | Actual |
22215 | 620.79 | 2024-02-28 | 73 | 1 | 8 | Actual |
30391 | -392.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
32038 | 110.17 | 2024-11-29 | 71 | 6 | 8 | Actual |
9343 | 136.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
4408 | 29697.09 | 2022-09-30 | 60 | 6 | 8 | Actual |
31015 | -53.50 | 2024-10-30 | 91 | 2 | 11 | Actual |
5691 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
14843 | 47.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
3958 | 149.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
25533 | 8963.69 | 2024-05-30 | 40 | 7 | 11 | Actual |
4056 | 164.00 | 2022-09-30 | 81 | 5 | 6 | Actual |
4607 | 25670.00 | 2022-10-31 | 14 | 7 | 3 | Actual |
15841 | 80.00 | 2023-08-31 | 92 | 2 | 6 | Actual |
21255 | 272.30 | 2024-01-31 | 94 | 2 | 8 | Actual |
17959 | 6.00 | 2023-10-31 | 96 | 4 | 6 | Actual |
25787 | 264.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
36937 | 16743.62 | 2025-03-31 | 19 | 7 | 12 | Actual |
15733 | 16512.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
26756 | 5582.06 | 2024-06-29 | 53 | 6 | 13 | Actual |
39168 | 9788.18 | 2025-05-31 | 60 | 2 | 12 | Actual |
21899 | 9088.00 | 2024-02-28 | 22 | 7 | 5 | Actual |
21197 | 45395.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
35162 | 1248.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
32968 | 598.00 | 2024-12-30 | 92 | 6 | 6 | Actual |
33737 | 126.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
14729 | 728.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
16682 | 1684.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
15765 | 15173.00 | 2023-08-31 | 8 | 7 | 5 | Actual |
38727 | 8231.00 | 2025-05-31 | 61 | 1 | 7 | Actual |
5900 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
19858 | 575542.00 | 2023-12-31 | 6 | 7 | 5 | Actual |
9907 | 22461.00 | 2023-02-28 | 40 | 7 | 7 | Actual |
26335 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
9760 | 89617.00 | 2023-02-28 | 31 | 7 | 6 | Actual |
2798 | 30.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
35149 | 372.00 | 2025-02-28 | 81 | 3 | 6 | Actual |
13506 | 965.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
32847 | 10.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
36555 | 107.14 | 2025-03-31 | 71 | 2 | 8 | Actual |
17226 | 33541.10 | 2023-09-30 | 38 | 7 | 8 | Actual |
36306 | 484.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
34178 | 178.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
17913 | 167.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
32250 | 82.68 | 2024-11-29 | 85 | 6 | 11 | Actual |
Generated 2025-07-30 13:27:51.721 UTC