[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1322 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
20940 | 9.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
28350 | 371.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
11416 | 297.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
31283 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
28817 | 50.76 | 2024-07-02 | 92 | 5 | 11 | Actual |
34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
38869 | 223.81 | 2025-04-02 | 90 | 2 | 8 | Actual |
6548 | 43297.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
30337 | 58329.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
24527 | 66.72 | 2024-03-01 | 89 | 1 | 12 | Actual |
26884 | 593571.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
57 | 16320.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
36628 | 42889.76 | 2025-01-31 | 32 | 7 | 8 | Actual |
8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
4482 | 59276.43 | 2022-08-02 | 34 | 7 | 8 | Actual |
31159 | 102.89 | 2024-09-01 | 89 | 1 | 12 | Actual |
2680 | 8.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
6269 | 235.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
30544 | 26757.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
37142 | 69132.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
24387 | 13106.32 | 2024-03-01 | 60 | 4 | 11 | Actual |
33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
11542 | 440722.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
20062 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
32290 | 2124.20 | 2024-10-01 | 61 | 1 | 12 | Actual |
19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
19023 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
28322 | 75.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
4435 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
26236 | 577.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
14617 | 180.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
11581 | 163.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
Generated 2025-06-01 12:26:38.862 UTC