[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 401 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
20843 | 675.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
26446 | 103.95 | 2024-05-05 | 74 | 2 | 11 | Actual |
34563 | 5.00 | 2024-12-06 | 96 | 1 | 12 | Actual |
21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
16767 | 470.00 | 2023-08-06 | 66 | 6 | 5 | Actual |
35087 | 32.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
18772 | 70.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
25961 | 43000.00 | 2024-05-05 | 99 | 6 | 5 | Actual |
7158 | 45.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
17372 | 7095.57 | 2023-08-06 | 57 | 6 | 11 | Actual |
9156 | 21.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
28697 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
26324 | 399.57 | 2024-05-05 | 73 | 2 | 8 | Actual |
31640 | 231.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
20181 | 379.88 | 2023-11-06 | 68 | 1 | 8 | Actual |
13235 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
3539 | 107.00 | 2022-08-06 | 81 | 7 | 3 | Actual |
5717 | 280.00 | 2022-10-06 | 87 | 6 | 3 | Budget |
27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
29203 | 108869.00 | 2024-08-05 | 31 | 7 | 3 | Actual |
37375 | 33282.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
883 | 985.00 | 2022-05-06 | 76 | 6 | 7 | Actual |
27056 | 312.00 | 2024-06-05 | 94 | 1 | 5 | Actual |
21312 | 26760.67 | 2023-12-07 | 33 | 7 | 8 | Actual |
27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-12-07 | 63 | 6 | 5 | Budget |
3046 | 2912.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
32674 | 257.00 | 2024-11-05 | 89 | 6 | 4 | Actual |
20407 | 75.23 | 2023-11-06 | 66 | 5 | 11 | Actual |
29295 | 184.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
17134 | 396.54 | 2023-08-06 | 90 | 1 | 8 | Actual |
31571 | 6928.00 | 2024-10-05 | 23 | 7 | 4 | Actual |
6455 | -288.00 | 2022-10-06 | 91 | 1 | 7 | Actual |
9321 | 168.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
10444 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
10430 | 712.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
5057 | 23400.00 | 2022-09-06 | 60 | 3 | 6 | Budget |
4865 | 149237.00 | 2022-09-06 | 12 | 2 | 5 | Actual |
11057 | 1375.35 | 2023-02-04 | 80 | 1 | 8 | Actual |
8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
32327 | 198.64 | 2024-10-05 | 67 | 6 | 12 | Actual |
39360 | 3680.27 | 2025-04-06 | 22 | 7 | 13 | Actual |
32371 | 10814.79 | 2024-10-05 | 33 | 7 | 12 | Actual |
30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
29744 | 13.00 | 2024-08-05 | 96 | 1 | 8 | Actual |
32477 | 4332.91 | 2024-10-05 | 18 | 7 | 13 | Actual |
6739 | 686032.70 | 2022-10-06 | 46 | 7 | 8 | Actual |
27749 | 39.06 | 2024-06-05 | 82 | 1 | 12 | Actual |
Generated 2025-06-05 18:14:30.922 UTC