[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2495 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38349 | 285.00 | 2025-04-08 | 68 | 1 | 4 | Actual |
24825 | 25713.00 | 2024-04-07 | 34 | 7 | 4 | Actual |
6917 | 26.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
224 | 180.00 | 2022-05-08 | 84 | 1 | 4 | Actual |
18207 | 255.63 | 2023-09-08 | 67 | 6 | 8 | Actual |
309 | 10646.00 | 2022-05-08 | 20 | 7 | 4 | Actual |
12847 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
18001 | 158.00 | 2023-09-08 | 73 | 6 | 6 | Actual |
4526 | 94.00 | 2022-09-08 | 84 | 1 | 3 | Actual |
35631 | 1247.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
11818 | 117.00 | 2023-03-08 | 84 | 3 | 6 | Actual |
4188 | 412.00 | 2022-08-08 | 76 | 1 | 7 | Actual |
19379 | 61.40 | 2023-10-08 | 66 | 5 | 11 | Actual |
3983 | 1004.00 | 2022-08-08 | 62 | 4 | 6 | Actual |
33291 | -99.24 | 2024-11-07 | 91 | 3 | 11 | Actual |
33587 | 201.26 | 2024-11-07 | 89 | 6 | 13 | Actual |
15580 | 185.00 | 2023-07-09 | 66 | 7 | 3 | Actual |
35743 | 2.00 | 2025-01-06 | 96 | 2 | 12 | Actual |
23224 | 188.96 | 2024-02-06 | 78 | 2 | 8 | Actual |
37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
2768 | 112.00 | 2022-07-09 | 65 | 2 | 6 | Actual |
1910 | 3402.00 | 2022-06-08 | 23 | 7 | 6 | Actual |
31730 | -108.00 | 2024-10-07 | 91 | 2 | 6 | Actual |
19236 | 34500.00 | 2023-10-08 | 99 | 6 | 8 | Actual |
3552 | -86.00 | 2022-08-08 | 91 | 7 | 3 | Actual |
23579 | 54307.09 | 2024-02-06 | 29 | 7 | 12 | Actual |
38433 | 98718.00 | 2025-04-08 | 43 | 7 | 4 | Actual |
14086 | 150430.00 | 2023-05-08 | 35 | 7 | 7 | Actual |
39012 | 63.53 | 2025-04-08 | 84 | 3 | 11 | Actual |
12966 | 211.00 | 2023-04-08 | 66 | 4 | 6 | Actual |
19523 | 349.70 | 2023-10-08 | 61 | 6 | 12 | Actual |
10849 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
19373 | 31.61 | 2023-10-08 | 94 | 4 | 11 | Actual |
27298 | 17287.00 | 2024-06-07 | 18 | 7 | 6 | Actual |
30444 | 16779.00 | 2024-09-07 | 22 | 7 | 4 | Actual |
25433 | 160.34 | 2024-04-07 | 80 | 4 | 11 | Actual |
27507 | 30313.77 | 2024-06-07 | 8 | 7 | 8 | Actual |
521 | 550.00 | 2022-05-08 | 61 | 2 | 6 | Budget |
8045 | 3.00 | 2022-12-09 | 96 | 7 | 3 | Actual |
16611 | 240.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
25951 | 180.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
21988 | 122.00 | 2024-01-06 | 83 | 3 | 6 | Actual |
8778 | 10180.00 | 2022-12-09 | 20 | 7 | 7 | Actual |
24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
26332 | 231.39 | 2024-05-07 | 83 | 2 | 8 | Actual |
1583 | 34458.00 | 2022-06-08 | 31 | 7 | 5 | Actual |
25440 | 56.08 | 2024-04-07 | 89 | 4 | 11 | Actual |
7649 | 121702.00 | 2022-11-08 | 13 | 7 | 7 | Actual |
31793 | 64.00 | 2024-10-07 | 68 | 5 | 6 | Actual |
1358 | -216.00 | 2022-06-08 | 91 | 1 | 4 | Actual |
14694 | 48301.00 | 2023-06-08 | 14 | 7 | 4 | Actual |
6136 | 673.00 | 2022-10-08 | 62 | 2 | 6 | Actual |
13518 | 166288.00 | 2023-05-08 | 12 | 2 | 3 | Actual |
10396 | 192629.00 | 2023-02-06 | 4 | 7 | 4 | Actual |
380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
4448 | 131.39 | 2022-08-08 | 84 | 6 | 8 | Actual |
21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
31937 | 12.00 | 2024-10-07 | 96 | 6 | 7 | Actual |
3482 | 151902.00 | 2022-08-08 | 4 | 7 | 3 | Actual |
14541 | 12056.00 | 2023-06-08 | 63 | 6 | 3 | Actual |
19798 | 248.00 | 2023-11-08 | 68 | 1 | 5 | Actual |
7334 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
Generated 2025-06-07 07:15:55.638 UTC