[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 40 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
8371 | 424.00 | 2022-12-07 | 92 | 1 | 6 | Actual |
30212 | 131.08 | 2024-08-05 | 89 | 6 | 13 | Actual |
38839 | 1773.84 | 2025-04-06 | 87 | 1 | 8 | Actual |
30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
21373 | -68.39 | 2023-12-07 | 91 | 2 | 11 | Actual |
33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
7226 | 304.00 | 2022-11-06 | 76 | 1 | 6 | Actual |
31714 | 12.00 | 2024-10-05 | 69 | 2 | 6 | Actual |
31753 | 125.00 | 2024-10-05 | 84 | 3 | 6 | Actual |
16398 | 407551.48 | 2023-07-07 | 43 | 7 | 11 | Actual |
32352 | 204613.08 | 2024-10-05 | 101 | 6 | 12 | Actual |
7181 | 71963.00 | 2022-11-06 | 13 | 7 | 5 | Actual |
27985 | 114.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
31703 | -336.00 | 2024-10-05 | 91 | 1 | 6 | Actual |
25431 | 140.12 | 2024-04-05 | 77 | 4 | 11 | Actual |
9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
17545 | -104157.55 | 2023-08-06 | 43 | 7 | 12 | Actual |
9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
16272 | 36.93 | 2023-07-07 | 83 | 3 | 11 | Actual |
16997 | 75549.00 | 2023-08-06 | 15 | 7 | 6 | Actual |
23201 | 240.48 | 2024-02-04 | 84 | 1 | 8 | Actual |
10187 | 393.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
5802 | 22858.00 | 2022-10-06 | 100 | 7 | 3 | Actual |
26787 | 4.00 | 2024-05-05 | 96 | 6 | 13 | Actual |
13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
22166 | 194.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
15227 | 17.78 | 2023-06-06 | 69 | 1 | 11 | Actual |
24982 | 29009.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
32840 | 78.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
39342 | 285.47 | 2025-04-06 | 90 | 6 | 13 | Actual |
16355 | 201.83 | 2023-07-07 | 77 | 6 | 11 | Actual |
10205 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
5190 | 234.00 | 2022-09-06 | 87 | 5 | 6 | Actual |
34900 | 104.00 | 2025-01-04 | 69 | 1 | 4 | Actual |
12245 | 125.33 | 2023-03-06 | 90 | 2 | 8 | Actual |
21883 | 23925.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
34688 | 287.22 | 2024-12-06 | 66 | 2 | 13 | Actual |
37826 | 196.51 | 2025-03-06 | 74 | 2 | 11 | Actual |
12821 | 312.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
16192 | 164128.38 | 2023-07-07 | 35 | 7 | 8 | Actual |
39392 | 690.10 | 2025-05-05 | 85 | 7 | 8 | Actual |
35101 | 327.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
12448 | -158.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
35248 | 247827.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
5302 | 35.00 | 2022-09-06 | 69 | 1 | 7 | Actual |
37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
6310 | 50.00 | 2022-10-06 | 84 | 5 | 6 | Budget |
14251 | 22.04 | 2023-05-06 | 67 | 2 | 11 | Actual |
25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
15001 | 31298.00 | 2023-06-06 | 38 | 7 | 6 | Actual |
3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
10419 | 43297.00 | 2023-02-04 | 39 | 7 | 4 | Actual |
16513 | -142357.28 | 2023-07-07 | 43 | 7 | 12 | Actual |
10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
23888 | 20779.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
Generated 2025-06-05 18:07:49.177 UTC