[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2972 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22117 | 580.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
10568 | 338.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
30908 | 934.43 | 2024-09-05 | 65 | 6 | 8 | Actual |
22885 | 83697.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
16147 | 191.99 | 2023-07-07 | 68 | 6 | 8 | Actual |
2950 | 4.00 | 2022-07-07 | 96 | 5 | 6 | Actual |
28031 | 1631.00 | 2024-07-06 | 97 | 6 | 3 | Actual |
37893 | -163.07 | 2025-03-06 | 91 | 4 | 11 | Actual |
9295 | 160116.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
33288 | 299.70 | 2024-11-05 | 87 | 3 | 11 | Actual |
17211 | 13513.45 | 2023-08-06 | 18 | 7 | 8 | Actual |
30372 | 743.00 | 2024-09-05 | 66 | 1 | 4 | Actual |
13809 | 30.00 | 2023-05-06 | 69 | 1 | 6 | Actual |
17136 | 528.36 | 2023-08-06 | 92 | 1 | 8 | Actual |
22032 | 63.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
29710 | 131146.00 | 2024-08-05 | 35 | 7 | 7 | Actual |
14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
2887 | 276.00 | 2022-07-07 | 81 | 4 | 6 | Actual |
4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
387 | 26400.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
32923 | 210.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
11320 | -184.00 | 2023-03-06 | 91 | 6 | 3 | Actual |
29955 | 1064.61 | 2024-08-05 | 63 | 6 | 11 | Actual |
5829 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
28703 | 148.63 | 2024-07-06 | 85 | 1 | 11 | Actual |
14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
338 | 400.00 | 2022-05-06 | 66 | 1 | 5 | Actual |
18520 | 6.00 | 2023-09-06 | 96 | 6 | 12 | Actual |
24221 | 69.26 | 2024-03-05 | 69 | 2 | 8 | Actual |
19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
20452 | 135.87 | 2023-11-06 | 81 | 6 | 11 | Actual |
24234 | 682.91 | 2024-03-05 | 87 | 2 | 8 | Actual |
21420 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
31323 | 64.41 | 2024-09-05 | 69 | 6 | 13 | Actual |
24237 | -173.16 | 2024-03-05 | 91 | 2 | 8 | Actual |
12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
28044 | 116505.00 | 2024-07-06 | 21 | 7 | 3 | Actual |
21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
7548 | 82.00 | 2022-11-06 | 69 | 1 | 7 | Actual |
5851 | 9293.00 | 2022-10-06 | 52 | 6 | 4 | Actual |
35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
32618 | 83030.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
11480 | 1326.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
17977 | 36.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
3720 | 371.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
31576 | 47578.00 | 2024-10-05 | 32 | 7 | 4 | Actual |
8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
3800 | 371.00 | 2022-08-06 | 92 | 6 | 5 | Actual |
23483 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
15763 | 758661.00 | 2023-07-07 | 6 | 7 | 5 | Actual |
21727 | -44.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
25922 | 616.00 | 2024-05-05 | 92 | 1 | 5 | Actual |
28049 | 356838.00 | 2024-07-06 | 29 | 7 | 3 | Actual |
8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
4620 | 27972.00 | 2022-09-06 | 33 | 7 | 3 | Actual |
Generated 2025-06-05 11:31:46.098 UTC