[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22123 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25481 | 176.29 | 2024-05-22 | 65 | 6 | 11 | Actual |
9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
7770 | 18800.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
18160 | 246.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
2320 | 229.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
10351 | 316.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
35090 | 225.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
18132 | 25696.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
36066 | 649.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
11282 | 280.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
35516 | 35852.49 | 2025-02-20 | 12 | 2 | 11 | Actual |
2403 | 38.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
13564 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
16574 | -216.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
11766 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
35597 | 5.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
31146 | 49.70 | 2024-10-22 | 71 | 1 | 12 | Actual |
12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
5898 | 115.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
16546 | 507.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
5393 | 63595.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
15069 | 2458.00 | 2023-07-23 | 97 | 6 | 7 | Actual |
33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
2925 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
31010 | 36.93 | 2024-10-22 | 84 | 2 | 11 | Actual |
3668 | 197774.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
28312 | 77.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
8932 | 380.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
25954 | 259.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
12368 | 200.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
36076 | 59202.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
13767 | 41346.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
38495 | 577.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
15914 | 57.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
3272 | 101.08 | 2022-08-23 | 89 | 2 | 8 | Actual |
38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
33578 | 901.27 | 2024-12-22 | 77 | 6 | 13 | Actual |
24913 | 17999.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
24668 | 3019.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
3065 | 909.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
Generated 2025-07-23 01:46:58.348 UTC