[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4023 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6681 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
10834 | 389.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
16302 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
12062 | 18203.00 | 2023-03-02 | 52 | 6 | 7 | Actual |
22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
16956 | 10386.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
7393 | 238.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
912 | 78234.00 | 2022-05-02 | 101 | 6 | 7 | Actual |
25757 | 20974.00 | 2024-05-01 | 22 | 7 | 3 | Actual |
6848 | 149.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
4130 | -228.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
37550 | 11476.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
22875 | 52502.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
14936 | 43.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
36611 | 1001759.14 | 2025-01-31 | 4 | 7 | 8 | Actual |
22570 | 22110.75 | 2023-12-31 | 21 | 7 | 12 | Actual |
23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
10390 | 4388.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
15182 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
32220 | 60.33 | 2024-10-01 | 90 | 5 | 11 | Actual |
39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
36791 | 748.65 | 2025-01-31 | 76 | 6 | 11 | Actual |
12641 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
22349 | 289.06 | 2023-12-31 | 92 | 1 | 11 | Actual |
193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
23164 | 13358.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
22467 | 107.00 | 2023-12-31 | 97 | 6 | 11 | Actual |
27822 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
27843 | 24477.81 | 2024-06-01 | 34 | 7 | 12 | Actual |
4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
10283 | 3.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
29449 | 243.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
1511 | 12900.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
1021 | 382.91 | 2022-05-02 | 81 | 2 | 8 | Actual |
1356 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
36503 | 6123.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
Generated 2025-06-01 16:38:39.563 UTC