[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2048 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19513 | 19.91 | 2023-10-06 | 87 | 2 | 12 | Actual |
34247 | 4531.47 | 2024-12-06 | 62 | 2 | 8 | Actual |
1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
34232 | 1305.65 | 2024-12-06 | 81 | 1 | 8 | Actual |
1189 | 1504.00 | 2022-06-06 | 62 | 6 | 3 | Actual |
8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
10194 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
13490 | 12488.00 | 2023-05-05 | 93 | 7 | 8 | Actual |
18380 | 192.25 | 2023-09-06 | 74 | 5 | 11 | Actual |
26347 | 6586.05 | 2024-05-05 | 61 | 6 | 8 | Actual |
16014 | 340045.00 | 2023-07-07 | 12 | 2 | 7 | Actual |
18531 | 3795.51 | 2023-09-06 | 18 | 7 | 12 | Actual |
935 | 25964.00 | 2022-05-06 | 38 | 7 | 7 | Actual |
33940 | 520.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
10629 | 168.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
18434 | 439350.43 | 2023-09-06 | 4 | 7 | 11 | Actual |
159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
29540 | 70.00 | 2024-08-05 | 67 | 5 | 6 | Actual |
27758 | 138.00 | 2024-06-05 | 94 | 1 | 12 | Actual |
14424 | 5.01 | 2023-05-06 | 68 | 2 | 12 | Actual |
860 | 2500.00 | 2022-05-06 | 61 | 6 | 7 | Budget |
22091 | 54352.00 | 2024-01-04 | 15 | 7 | 6 | Actual |
37481 | 234.00 | 2025-03-06 | 89 | 4 | 6 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
5181 | 10.00 | 2022-09-06 | 82 | 5 | 6 | Budget |
15368 | 12542.48 | 2023-06-06 | 7 | 7 | 11 | Actual |
19172 | 11.00 | 2023-10-06 | 96 | 1 | 8 | Actual |
7106 | 630.00 | 2022-11-06 | 87 | 1 | 5 | Actual |
1210 | 787.00 | 2022-06-06 | 76 | 6 | 3 | Actual |
2485 | 11.00 | 2022-07-07 | 96 | 1 | 4 | Actual |
20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
28719 | 12.46 | 2024-07-06 | 69 | 2 | 11 | Actual |
17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
13076 | 86.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
8343 | 53.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
1643 | 7410.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
24260 | 270.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
25109 | 21743.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
18295 | 12.46 | 2023-09-06 | 68 | 2 | 11 | Actual |
2540 | -157.00 | 2022-07-07 | 91 | 6 | 4 | Actual |
11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
26480 | 49.70 | 2024-05-05 | 83 | 3 | 11 | Actual |
13553 | 1281.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
37479 | 81.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
23985 | 50.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
33189 | 181222.64 | 2024-11-05 | 13 | 7 | 8 | Actual |
8634 | 89827.00 | 2022-12-07 | 15 | 7 | 6 | Actual |
32660 | 109.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
2892 | 91.00 | 2022-07-07 | 84 | 4 | 6 | Actual |
23545 | 35.87 | 2024-02-04 | 74 | 6 | 12 | Actual |
32237 | 42.25 | 2024-10-05 | 69 | 6 | 11 | Actual |
22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
Generated 2025-06-05 13:08:39.697 UTC