[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4097 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22406 | 4.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
8821 | 1011.71 | 2022-12-03 | 77 | 1 | 8 | Actual |
29205 | 49390.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
5402 | 14097.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
29710 | 131146.00 | 2024-08-01 | 35 | 7 | 7 | Actual |
29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
33702 | 36051.00 | 2024-12-02 | 28 | 7 | 3 | Actual |
36040 | 160.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
3359 | 18971.13 | 2022-07-03 | 33 | 7 | 8 | Actual |
18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
30333 | 296321.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
21696 | 33810.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
3476 | 5530.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
6403 | 37196.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
14924 | 18.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
20944 | 541.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
34507 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
2109 | 437.45 | 2022-06-02 | 92 | 1 | 8 | Actual |
24492 | 6081.72 | 2024-03-01 | 28 | 7 | 11 | Actual |
30111 | 5255.11 | 2024-08-01 | 18 | 7 | 12 | Actual |
37062 | 10734.79 | 2025-01-31 | 32 | 7 | 13 | Actual |
28994 | 13141.43 | 2024-07-02 | 32 | 7 | 12 | Actual |
13739 | 61182.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
23204 | 234.42 | 2024-01-31 | 89 | 1 | 8 | Actual |
24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
38083 | 6908.33 | 2025-03-02 | 8 | 7 | 12 | Actual |
11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
8649 | 105451.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
1888 | 116.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
16077 | 2774054.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
26605 | 11315.86 | 2024-05-01 | 40 | 7 | 11 | Actual |
18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
2960 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
25703 | 480.00 | 2024-05-01 | 90 | 1 | 3 | Actual |
36433 | 134.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
Generated 2025-06-01 20:50:25.160 UTC