[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4513 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22203 | -110318.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
35577 | 96.51 | 2025-01-03 | 68 | 4 | 11 | Actual |
4454 | 196.54 | 2022-08-05 | 90 | 6 | 8 | Actual |
33106 | 535.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
3499 | 30181.00 | 2022-08-05 | 32 | 7 | 3 | Actual |
22262 | 105.63 | 2024-01-03 | 54 | 6 | 8 | Actual |
33600 | 43842.42 | 2024-11-04 | 14 | 7 | 13 | Actual |
26071 | -469.00 | 2024-05-04 | 91 | 3 | 6 | Actual |
2963 | 2040.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
17520 | 5715.76 | 2023-08-05 | 4 | 7 | 12 | Actual |
7580 | 10.00 | 2022-11-05 | 96 | 1 | 7 | Actual |
36121 | 34049.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
17283 | -52.43 | 2023-08-05 | 91 | 2 | 11 | Actual |
24193 | 108.66 | 2024-03-04 | 69 | 1 | 8 | Actual |
23768 | 226.00 | 2024-03-04 | 89 | 6 | 4 | Actual |
13711 | 518.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
27689 | 555.02 | 2024-06-04 | 80 | 6 | 11 | Actual |
14681 | 218.00 | 2023-06-05 | 90 | 6 | 4 | Actual |
18068 | 214.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
35891 | -168.92 | 2025-01-03 | 91 | 6 | 13 | Actual |
27387 | 24740.00 | 2024-06-04 | 8 | 7 | 7 | Actual |
26586 | 22976.72 | 2024-05-04 | 14 | 7 | 11 | Actual |
18255 | 33209.28 | 2023-09-05 | 38 | 7 | 8 | Actual |
5292 | 1664.00 | 2022-09-05 | 62 | 1 | 7 | Actual |
16624 | 28.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
22904 | 187.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
21637 | 537.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
17697 | 19775.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
2021 | 100.00 | 2022-06-05 | 84 | 6 | 7 | Budget |
21183 | 11985.00 | 2023-12-06 | 20 | 7 | 7 | Actual |
6272 | 71.00 | 2022-10-05 | 94 | 4 | 6 | Actual |
30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
1097 | 226.00 | 2022-05-05 | 97 | 6 | 8 | Actual |
37655 | 259392.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
4082 | 5900.00 | 2022-08-05 | 57 | 6 | 6 | Budget |
38419 | 17118.00 | 2025-04-05 | 22 | 7 | 4 | Actual |
31176 | 465.66 | 2024-09-04 | 74 | 2 | 12 | Actual |
15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
15942 | 281.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
11089 | 80.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
30135 | 317.05 | 2024-08-04 | 65 | 1 | 13 | Actual |
18853 | 24780.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
25149 | 434.00 | 2024-04-04 | 94 | 1 | 7 | Actual |
18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
6668 | 429.88 | 2022-10-05 | 66 | 6 | 8 | Actual |
11939 | 280.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
26086 | 242.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
38143 | 92.48 | 2025-03-05 | 71 | 2 | 13 | Actual |
37950 | 524.17 | 2025-03-05 | 87 | 6 | 11 | Actual |
35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
38399 | 195.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
Generated 2025-06-04 03:57:17.032 UTC