[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 4036 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23620 | 18467.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
26995 | 306.00 | 2024-06-05 | 90 | 6 | 4 | Actual |
20750 | 819.00 | 2023-12-07 | 87 | 1 | 4 | Actual |
27349 | 8163.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
2098 | 200.00 | 2022-06-06 | 83 | 1 | 8 | Budget |
14708 | 36916.00 | 2023-06-06 | 34 | 7 | 4 | Actual |
4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
8341 | 29.00 | 2022-12-07 | 69 | 1 | 6 | Actual |
603 | 112.00 | 2022-05-06 | 84 | 3 | 6 | Actual |
32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
11435 | 74.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
21945 | 640.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
38789 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
1255 | 209682.00 | 2022-06-06 | 29 | 7 | 3 | Actual |
6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
908 | 7.00 | 2022-05-06 | 96 | 6 | 7 | Actual |
27990 | 454.00 | 2024-07-06 | 89 | 1 | 3 | Actual |
2017 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
26442 | 26.29 | 2024-05-05 | 68 | 2 | 11 | Actual |
9576 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
9384 | 291.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
17245 | 83.74 | 2023-08-06 | 78 | 1 | 11 | Actual |
26297 | 563.21 | 2024-05-05 | 74 | 1 | 8 | Actual |
22839 | 270.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
15665 | 9.00 | 2023-07-07 | 96 | 6 | 4 | Actual |
19609 | 13069.00 | 2023-11-06 | 52 | 6 | 3 | Actual |
1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
29597 | 238758.00 | 2024-08-05 | 4 | 7 | 6 | Actual |
7196 | 38480.00 | 2022-11-06 | 34 | 7 | 5 | Actual |
26470 | 15.65 | 2024-05-05 | 69 | 3 | 11 | Actual |
3724 | 194.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
13125 | 9604.00 | 2023-04-06 | 20 | 7 | 6 | Actual |
14119 | -359.52 | 2023-05-06 | 91 | 1 | 8 | Actual |
34438 | 375.23 | 2024-12-06 | 87 | 4 | 11 | Actual |
22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
6708 | 4.00 | 2022-10-06 | 96 | 6 | 8 | Actual |
34704 | 632.84 | 2024-12-06 | 87 | 2 | 13 | Actual |
3867 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
37771 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
3073 | 71.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
3753 | 28800.00 | 2022-08-06 | 60 | 6 | 5 | Budget |
37723 | 21569.66 | 2025-03-06 | 52 | 6 | 8 | Actual |
25002 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
14568 | 45000.00 | 2023-06-06 | 99 | 6 | 3 | Actual |
7368 | 200.00 | 2022-11-06 | 74 | 4 | 6 | Budget |
9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
1600 | 1200.00 | 2022-06-06 | 62 | 1 | 6 | Budget |
22711 | 642.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
Generated 2025-06-06 01:34:48.488 UTC