[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7811 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26741 | 718.81 | 2024-05-10 | 77 | 2 | 13 | Actual |
7246 | 177.00 | 2022-11-11 | 89 | 1 | 6 | Actual |
32929 | 43.00 | 2024-11-10 | 84 | 5 | 6 | Actual |
31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
34110 | 26058.00 | 2024-12-11 | 28 | 7 | 6 | Actual |
28927 | 112.46 | 2024-07-11 | 80 | 2 | 12 | Actual |
6503 | 491.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
2469 | 779.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
18595 | 1095.00 | 2023-10-11 | 72 | 6 | 3 | Actual |
13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
20849 | 10.00 | 2023-12-12 | 96 | 1 | 5 | Actual |
5560 | 492.00 | 2022-09-11 | 77 | 6 | 8 | Actual |
10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
16121 | 199.57 | 2023-07-12 | 78 | 2 | 8 | Actual |
33541 | 57.39 | 2024-11-10 | 69 | 2 | 13 | Actual |
2628 | 5650.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
15902 | 96.00 | 2023-07-12 | 67 | 5 | 6 | Actual |
24981 | 854054.00 | 2024-04-10 | 11 | 3 | 6 | Actual |
20172 | 244345.00 | 2023-11-11 | 43 | 7 | 7 | Actual |
2055 | 16969.00 | 2022-06-11 | 33 | 7 | 7 | Actual |
17385 | 181.61 | 2023-08-11 | 74 | 6 | 11 | Actual |
35200 | 237.00 | 2025-01-09 | 80 | 5 | 6 | Actual |
21095 | 20206.00 | 2023-12-12 | 28 | 7 | 6 | Actual |
6342 | 100.00 | 2022-10-11 | 67 | 6 | 6 | Budget |
29211 | 58901.00 | 2024-08-10 | 40 | 7 | 3 | Actual |
29544 | 102.00 | 2024-08-10 | 73 | 5 | 6 | Actual |
25431 | 140.12 | 2024-04-10 | 77 | 4 | 11 | Actual |
15970 | 10710.00 | 2023-07-12 | 22 | 7 | 6 | Actual |
21534 | 23.10 | 2023-12-12 | 76 | 1 | 12 | Actual |
37849 | 120.97 | 2025-03-11 | 68 | 3 | 11 | Actual |
12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
2127 | 49.57 | 2022-06-11 | 69 | 2 | 8 | Actual |
21082 | 328481.00 | 2023-12-12 | 6 | 7 | 6 | Actual |
16676 | 105.00 | 2023-08-11 | 68 | 6 | 4 | Actual |
3187 | 3569.33 | 2022-07-12 | 62 | 1 | 8 | Actual |
12940 | 380.00 | 2023-04-11 | 81 | 3 | 6 | Budget |
27008 | 54253.00 | 2024-06-10 | 14 | 7 | 4 | Actual |
20841 | 155.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
17299 | 157.15 | 2023-08-11 | 77 | 3 | 11 | Actual |
23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
18934 | 336.00 | 2023-10-11 | 90 | 3 | 6 | Actual |
12278 | 50.00 | 2023-03-11 | 71 | 6 | 8 | Budget |
3707 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
30836 | 209382.00 | 2024-09-10 | 35 | 7 | 7 | Actual |
1197 | 156.00 | 2022-06-11 | 67 | 6 | 3 | Actual |
38563 | 16.00 | 2025-04-11 | 69 | 2 | 6 | Actual |
30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
36610 | 708199.13 | 2025-02-09 | 101 | 6 | 8 | Actual |
22728 | 761.00 | 2024-02-09 | 87 | 1 | 4 | Actual |
1884 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
11644 | 151.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
25049 | 102.00 | 2024-04-10 | 81 | 5 | 6 | Actual |
30599 | 53.00 | 2024-09-10 | 84 | 2 | 6 | Actual |
27938 | 415.00 | 2024-06-10 | 97 | 6 | 13 | Actual |
26861 | 117.00 | 2024-06-10 | 71 | 6 | 3 | Actual |
1387 | 54.00 | 2022-06-11 | 69 | 6 | 4 | Actual |
35403 | 223.81 | 2025-01-09 | 68 | 2 | 8 | Actual |
24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
34538 | 1989.09 | 2024-12-11 | 61 | 1 | 12 | Actual |
29256 | 1795.00 | 2024-08-10 | 80 | 1 | 4 | Actual |
Generated 2025-06-10 10:05:18.583 UTC