[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3115 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
33647 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
15789 | 15282.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
33117 | 704.12 | 2024-11-01 | 92 | 1 | 8 | Actual |
721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
19167 | 387.45 | 2023-10-02 | 89 | 1 | 8 | Actual |
9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
35923 | 70835.04 | 2024-12-31 | 46 | 7 | 13 | Actual |
25623 | 35000.00 | 2024-04-01 | 99 | 6 | 12 | Actual |
19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
38528 | 22806.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
19037 | 4378.00 | 2023-10-02 | 23 | 7 | 6 | Actual |
7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
34564 | 59447.61 | 2024-12-02 | 12 | 2 | 12 | Actual |
31673 | 161199.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
28352 | -457.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
17332 | 49.70 | 2023-08-02 | 84 | 4 | 11 | Actual |
6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
18273 | 264.59 | 2023-09-02 | 77 | 1 | 11 | Actual |
855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
19044 | 27798.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
21418 | 235.87 | 2023-12-03 | 80 | 4 | 11 | Actual |
2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
14065 | 345345.00 | 2023-05-02 | 101 | 6 | 7 | Actual |
38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
29636 | 926.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
19076 | -279.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
21400 | -118.39 | 2023-12-03 | 91 | 3 | 11 | Actual |
33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
16030 | 3000.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
24488 | 61064.66 | 2024-03-01 | 21 | 7 | 11 | Actual |
22021 | 307.00 | 2023-12-31 | 92 | 4 | 6 | Actual |
3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
27401 | 38028.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
19400 | 22.04 | 2023-10-02 | 94 | 5 | 11 | Actual |
25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
21916 | 21022.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
31534 | 209.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
34306 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
10064 | 276.84 | 2022-12-31 | 92 | 6 | 8 | Actual |
12655 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
16310 | 348.64 | 2023-07-03 | 61 | 5 | 11 | Actual |
20424 | 50.76 | 2023-11-02 | 89 | 5 | 11 | Actual |
28296 | 459.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
12779 | 24228.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
16281 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
3471 | 360.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
Generated 2025-06-01 04:13:01.083 UTC