[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2223 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20712 | 391.00 | 2023-12-19 | 74 | 7 | 3 | Actual |
38068 | 205.02 | 2025-03-18 | 84 | 6 | 12 | Actual |
6339 | 156.00 | 2022-10-18 | 66 | 6 | 6 | Actual |
9901 | 17902.00 | 2023-01-16 | 33 | 7 | 7 | Actual |
31090 | 289.06 | 2024-09-17 | 74 | 6 | 11 | Actual |
7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
9251 | 2000.00 | 2023-01-16 | 76 | 6 | 4 | Budget |
20383 | 10.33 | 2023-11-18 | 69 | 4 | 11 | Actual |
39083 | 5960.44 | 2025-04-18 | 63 | 6 | 11 | Actual |
9527 | 51.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
10365 | 192.00 | 2023-02-16 | 74 | 6 | 4 | Actual |
3185 | 3000.00 | 2022-07-19 | 61 | 1 | 8 | Budget |
16935 | 50.00 | 2023-08-18 | 68 | 5 | 6 | Actual |
39037 | 36.93 | 2025-04-18 | 82 | 4 | 11 | Actual |
12504 | 70.00 | 2023-04-18 | 76 | 7 | 3 | Budget |
33917 | 33282.00 | 2024-12-18 | 32 | 7 | 5 | Actual |
26255 | 71000.00 | 2024-05-17 | 99 | 6 | 7 | Actual |
32967 | -358.00 | 2024-11-17 | 91 | 6 | 6 | Actual |
20946 | 69.00 | 2023-12-19 | 66 | 2 | 6 | Actual |
11679 | 19220.00 | 2023-03-18 | 38 | 7 | 5 | Actual |
16559 | 415.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
26109 | 72.00 | 2024-05-17 | 73 | 5 | 6 | Actual |
1156 | 200.00 | 2022-06-18 | 78 | 1 | 3 | Budget |
15245 | 67.78 | 2023-06-18 | 94 | 1 | 11 | Actual |
18159 | 288.97 | 2023-09-18 | 83 | 1 | 8 | Actual |
19624 | 486.00 | 2023-11-18 | 73 | 6 | 3 | Actual |
4302 | 442895.00 | 2022-08-18 | 43 | 7 | 7 | Actual |
23982 | 138.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
17477 | 6.08 | 2023-08-18 | 83 | 2 | 12 | Actual |
33322 | 515.66 | 2024-11-17 | 52 | 6 | 11 | Actual |
33805 | 587.00 | 2024-12-18 | 97 | 6 | 4 | Actual |
5553 | 220.00 | 2022-09-18 | 73 | 6 | 8 | Budget |
8296 | 38500.00 | 2022-12-19 | 99 | 6 | 5 | Actual |
20499 | 12.46 | 2023-11-18 | 66 | 1 | 12 | Actual |
12395 | 23431.00 | 2023-04-18 | 54 | 6 | 3 | Actual |
16881 | 408.00 | 2023-08-18 | 66 | 3 | 6 | Actual |
21374 | 116.72 | 2023-12-19 | 92 | 2 | 11 | Actual |
22749 | 29.00 | 2024-02-16 | 69 | 6 | 4 | Actual |
25017 | 82.00 | 2024-04-17 | 73 | 4 | 6 | Actual |
7592 | 2300.00 | 2022-11-18 | 61 | 6 | 7 | Budget |
10214 | 48649.00 | 2023-02-16 | 13 | 7 | 3 | Actual |
17074 | 720.00 | 2023-08-18 | 87 | 6 | 7 | Actual |
36587 | 85.93 | 2025-02-16 | 69 | 6 | 8 | Actual |
21722 | 36.00 | 2024-01-16 | 84 | 7 | 3 | Actual |
21230 | 46662.56 | 2023-12-19 | 60 | 2 | 8 | Actual |
8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
5177 | 280.00 | 2022-09-18 | 80 | 5 | 6 | Budget |
22705 | 37.00 | 2024-02-16 | 94 | 7 | 3 | Actual |
37460 | 16470.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
7204 | 12147.00 | 2022-11-18 | 100 | 7 | 5 | Actual |
38133 | 3.00 | 2025-03-18 | 96 | 1 | 13 | Actual |
20849 | 10.00 | 2023-12-19 | 96 | 1 | 5 | Actual |
15247 | 125700.97 | 2023-06-18 | 12 | 2 | 11 | Actual |
32457 | 41.60 | 2024-10-17 | 82 | 6 | 13 | Actual |
24375 | 102.89 | 2024-03-17 | 81 | 3 | 11 | Actual |
23488 | 6403.01 | 2024-02-16 | 24 | 7 | 11 | Actual |
Generated 2025-06-17 20:54:39.338 UTC