[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1919 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26705 | 190.73 | 2024-05-05 | 65 | 1 | 13 | Actual |
23107 | 225.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
7386 | 74.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
18891 | 12.00 | 2023-10-06 | 69 | 2 | 6 | Actual |
933 | 26049.00 | 2022-05-06 | 35 | 7 | 7 | Actual |
25907 | 369.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
31499 | 570.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
18540 | 26032.10 | 2023-09-06 | 31 | 7 | 12 | Actual |
3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
6710 | 34500.00 | 2022-10-06 | 99 | 6 | 8 | Actual |
21114 | 330.00 | 2023-12-07 | 67 | 1 | 7 | Actual |
34777 | 916.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
12270 | 281.39 | 2023-03-06 | 66 | 6 | 8 | Actual |
3422 | 0.00 | 2022-08-06 | 54 | 6 | 3 | Budget |
16905 | 1328.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
33738 | -101.00 | 2024-12-06 | 91 | 7 | 3 | Actual |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
37072 | 7218.93 | 2025-02-04 | 100 | 7 | 13 | Actual |
20571 | 13.53 | 2023-11-06 | 84 | 6 | 12 | Actual |
36700 | 120.97 | 2025-02-04 | 68 | 3 | 11 | Actual |
33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
22007 | 175.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
34360 | 502.90 | 2024-12-06 | 92 | 1 | 11 | Actual |
36080 | 1053.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
23870 | 626521.00 | 2024-03-05 | 4 | 7 | 5 | Actual |
19014 | 83.00 | 2023-10-06 | 84 | 6 | 6 | Actual |
36181 | 302.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
8 | 378.00 | 2022-05-06 | 65 | 1 | 3 | Actual |
24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
10183 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
7762 | 101.08 | 2022-11-06 | 89 | 2 | 8 | Actual |
24902 | 13942.00 | 2024-04-05 | 8 | 7 | 5 | Actual |
19491 | 2.00 | 2023-10-06 | 96 | 1 | 12 | Actual |
4642 | 50.00 | 2022-09-06 | 68 | 7 | 3 | Budget |
4907 | 749.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
18946 | 29.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
20099 | 258.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
29140 | 360.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
4155 | 22906.00 | 2022-08-06 | 32 | 7 | 6 | Actual |
30280 | 20321.00 | 2024-09-05 | 57 | 6 | 3 | Actual |
32690 | 19756.00 | 2024-11-05 | 18 | 7 | 4 | Actual |
18625 | 56836.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
24813 | 14268.00 | 2024-04-05 | 18 | 7 | 4 | Actual |
28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
18013 | 160.00 | 2023-09-06 | 89 | 6 | 6 | Actual |
28379 | 408.00 | 2024-07-06 | 92 | 4 | 6 | Actual |
36536 | 551.09 | 2025-02-04 | 83 | 1 | 8 | Actual |
20735 | 255.00 | 2023-12-07 | 67 | 1 | 4 | Actual |
23157 | 22678.00 | 2024-02-04 | 7 | 7 | 7 | Actual |
32236 | 145.44 | 2024-10-05 | 68 | 6 | 11 | Actual |
6240 | 80.00 | 2022-10-06 | 68 | 4 | 6 | Budget |
33830 | 46614.00 | 2024-12-06 | 38 | 7 | 4 | Actual |
24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
4227 | 1900.00 | 2022-08-06 | 62 | 6 | 7 | Budget |
3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
11885 | 74.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
11910 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
15708 | 358.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
Generated 2025-06-05 19:20:05.706 UTC