[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1799 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22262 | 105.63 | 2024-01-04 | 54 | 6 | 8 | Actual |
24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
32800 | 32939.00 | 2024-11-05 | 40 | 7 | 5 | Actual |
16711 | 64301.00 | 2023-08-06 | 21 | 7 | 4 | Actual |
39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
1535 | 200.00 | 2022-06-06 | 74 | 6 | 5 | Budget |
17735 | 9313.00 | 2023-09-06 | 8 | 7 | 4 | Actual |
33909 | 16298.00 | 2024-12-06 | 20 | 7 | 5 | Actual |
7134 | 273.00 | 2022-11-06 | 67 | 6 | 5 | Actual |
10610 | 9508.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
18342 | 3.00 | 2023-09-06 | 96 | 3 | 11 | Actual |
34908 | 1240.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
4367 | 52.60 | 2022-08-06 | 69 | 2 | 8 | Actual |
37230 | 1020.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
8790 | 92989.00 | 2022-12-07 | 37 | 7 | 7 | Actual |
6535 | 47387.00 | 2022-10-06 | 21 | 7 | 7 | Actual |
13766 | 259.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
26879 | 3589.00 | 2024-06-05 | 94 | 6 | 3 | Actual |
21909 | 66310.00 | 2024-01-04 | 37 | 7 | 5 | Actual |
13215 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
38507 | 122991.00 | 2025-04-06 | 15 | 7 | 5 | Actual |
10760 | 106.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
37316 | 6729.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
6861 | 12896.00 | 2022-11-06 | 20 | 7 | 3 | Actual |
3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
37557 | 18324.00 | 2025-03-06 | 20 | 7 | 6 | Actual |
28017 | 278.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
11149 | 98.05 | 2023-02-04 | 68 | 6 | 8 | Actual |
20420 | 28.42 | 2023-11-06 | 83 | 5 | 11 | Actual |
27494 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
9303 | 52187.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
20749 | 192.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
36856 | 82.68 | 2025-02-04 | 84 | 1 | 12 | Actual |
3814 | 8232.00 | 2022-08-06 | 18 | 7 | 5 | Actual |
4073 | 3343.00 | 2022-08-06 | 52 | 6 | 6 | Actual |
19341 | 96.51 | 2023-10-06 | 87 | 3 | 11 | Actual |
34987 | 6136.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
38468 | 6743.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
24987 | 102.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
2448 | 750.00 | 2022-07-07 | 66 | 1 | 4 | Budget |
11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
14743 | 11.00 | 2023-06-06 | 96 | 1 | 5 | Actual |
17568 | 1440.00 | 2023-09-06 | 87 | 1 | 3 | Actual |
36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
17510 | 13.53 | 2023-08-06 | 85 | 6 | 12 | Actual |
12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
698 | 50.00 | 2022-05-06 | 84 | 5 | 6 | Budget |
18507 | 62.46 | 2023-09-06 | 77 | 6 | 12 | Actual |
2149 | 80.00 | 2022-06-06 | 84 | 2 | 8 | Budget |
24309 | 182.68 | 2024-03-05 | 66 | 1 | 11 | Actual |
36898 | 3796.57 | 2025-02-04 | 61 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
35136 | 2889.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
1152 | 280.00 | 2022-06-06 | 76 | 1 | 3 | Budget |
2139 | 188.96 | 2022-06-06 | 78 | 2 | 8 | Actual |
33023 | 530.00 | 2024-11-05 | 90 | 1 | 7 | Actual |
37532 | 132.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
23099 | 468.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
21247 | 195.02 | 2023-12-07 | 83 | 2 | 8 | Actual |
36053 | 963.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
19444 | 43515.40 | 2023-10-06 | 15 | 7 | 11 | Actual |
Generated 2025-06-05 21:37:21.655 UTC