[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1467 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12520 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
19030 | 38619.00 | 2023-10-06 | 14 | 7 | 6 | Actual |
26967 | 18267.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
1738 | 9.00 | 2022-06-06 | 96 | 3 | 6 | Actual |
33595 | 138531.90 | 2024-11-05 | 4 | 7 | 13 | Actual |
32745 | 5317.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
33619 | 9231.25 | 2024-11-05 | 40 | 7 | 13 | Actual |
23480 | 19183.03 | 2024-02-04 | 14 | 7 | 11 | Actual |
1893 | 6.00 | 2022-06-06 | 96 | 6 | 6 | Actual |
20889 | 16746.00 | 2023-12-07 | 7 | 7 | 5 | Actual |
16612 | 218.00 | 2023-08-06 | 66 | 7 | 3 | Actual |
2278 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
17609 | 11.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
23978 | 11.00 | 2024-03-05 | 96 | 3 | 6 | Actual |
31235 | 31991.78 | 2024-09-05 | 14 | 7 | 12 | Actual |
25236 | 295.03 | 2024-04-05 | 85 | 1 | 8 | Actual |
2780 | 161.00 | 2022-07-07 | 74 | 2 | 6 | Actual |
25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
35348 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
28433 | 89.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
7352 | 1942.00 | 2022-11-06 | 61 | 4 | 6 | Actual |
13185 | 145.00 | 2023-04-06 | 89 | 1 | 7 | Actual |
38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
22184 | 154184.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
21491 | 4.00 | 2023-12-07 | 96 | 6 | 11 | Actual |
9209 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
16316 | 5.01 | 2023-07-07 | 69 | 5 | 11 | Actual |
35458 | 1278.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
27825 | 339510.28 | 2024-06-05 | 6 | 7 | 12 | Actual |
13569 | 32033.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
18251 | 27809.18 | 2023-09-06 | 33 | 7 | 8 | Actual |
26070 | 586.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
15216 | 30662.26 | 2023-06-06 | 40 | 7 | 8 | Actual |
7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
39131 | 37714.23 | 2025-04-06 | 34 | 7 | 11 | Actual |
32118 | 1509.30 | 2024-10-05 | 61 | 2 | 11 | Actual |
22393 | 58.21 | 2024-01-04 | 78 | 3 | 11 | Actual |
2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
19012 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
11265 | 6221.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
37155 | 52611.00 | 2025-03-06 | 32 | 7 | 3 | Actual |
20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
15701 | 485.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
12865 | 850.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
576 | 426.00 | 2022-05-06 | 66 | 3 | 6 | Actual |
13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
30529 | 15812.00 | 2024-09-05 | 8 | 7 | 5 | Actual |
1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
24425 | 28.42 | 2024-03-05 | 76 | 5 | 11 | Actual |
30485 | 492.00 | 2024-09-05 | 92 | 1 | 5 | Actual |
31935 | 561.00 | 2024-10-05 | 92 | 6 | 7 | Actual |
33633 | 395.00 | 2024-12-06 | 74 | 1 | 3 | Actual |
38491 | 1053.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
13195 | 29347.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
Generated 2025-06-05 21:34:29.820 UTC