[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2502 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20090 | 100.00 | 2023-11-18 | 71 | 1 | 7 | Actual |
31201 | 4720.00 | 2024-09-17 | 63 | 6 | 12 | Actual |
35790 | 44049.45 | 2025-01-16 | 21 | 7 | 12 | Actual |
20564 | 48.63 | 2023-11-18 | 76 | 6 | 12 | Actual |
25900 | 4140.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
32962 | 115.00 | 2024-11-17 | 84 | 6 | 6 | Actual |
2394 | 535.00 | 2022-07-19 | 61 | 7 | 3 | Actual |
33810 | 20604.00 | 2024-12-18 | 7 | 7 | 4 | Actual |
32119 | 839.07 | 2024-10-17 | 62 | 2 | 11 | Actual |
37636 | 12.00 | 2025-03-18 | 96 | 6 | 7 | Actual |
10396 | 192629.00 | 2023-02-16 | 4 | 7 | 4 | Actual |
20771 | 35.00 | 2023-12-19 | 69 | 6 | 4 | Actual |
15281 | 29.48 | 2023-06-18 | 68 | 3 | 11 | Actual |
26596 | 70813.78 | 2024-05-17 | 29 | 7 | 11 | Actual |
24892 | -201.00 | 2024-04-17 | 91 | 6 | 5 | Actual |
32406 | 3.00 | 2024-10-17 | 96 | 1 | 13 | Actual |
4126 | 380.00 | 2022-08-18 | 87 | 6 | 6 | Budget |
20787 | 288.00 | 2023-12-19 | 90 | 6 | 4 | Actual |
14788 | 137493.00 | 2023-06-18 | 15 | 7 | 5 | Actual |
11477 | 60.00 | 2023-03-18 | 69 | 6 | 4 | Actual |
8846 | 16600.00 | 2022-12-19 | 60 | 2 | 8 | Budget |
4681 | 3561.00 | 2022-09-18 | 62 | 1 | 4 | Actual |
38307 | 34853.00 | 2025-04-18 | 34 | 7 | 3 | Actual |
23781 | 64307.00 | 2024-03-17 | 13 | 7 | 4 | Actual |
18364 | 64.59 | 2023-09-18 | 89 | 4 | 11 | Actual |
1337 | 599.00 | 2022-06-18 | 76 | 1 | 4 | Actual |
13797 | 350000.00 | 2023-05-18 | 42 | 7 | 5 | Actual |
34963 | 73560.00 | 2025-01-16 | 14 | 7 | 4 | Actual |
15444 | 16.72 | 2023-06-18 | 83 | 6 | 12 | Actual |
10770 | 88.00 | 2023-02-16 | 73 | 5 | 6 | Actual |
16913 | 157.00 | 2023-08-18 | 74 | 4 | 6 | Actual |
34020 | 198.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
21959 | 8.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
14902 | 116.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
24419 | 17.78 | 2024-03-17 | 67 | 5 | 11 | Actual |
20828 | 263.00 | 2023-12-19 | 67 | 1 | 5 | Actual |
28914 | 401.83 | 2024-07-18 | 61 | 2 | 12 | Actual |
2303 | 9100.00 | 2022-07-19 | 53 | 6 | 3 | Budget |
3094 | 534.00 | 2022-07-19 | 54 | 6 | 7 | Actual |
426 | 116.00 | 2022-05-18 | 84 | 6 | 5 | Actual |
19994 | 793.00 | 2023-11-18 | 62 | 5 | 6 | Actual |
38646 | 125.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
6234 | 200.00 | 2022-10-18 | 65 | 4 | 6 | Budget |
21509 | 6504.07 | 2023-12-19 | 28 | 7 | 11 | Actual |
4904 | 579.00 | 2022-09-18 | 77 | 6 | 5 | Actual |
34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
20892 | 46654.00 | 2023-12-19 | 14 | 7 | 5 | Actual |
16885 | 66.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
19391 | 9.27 | 2023-10-18 | 82 | 5 | 11 | Actual |
5065 | 280.00 | 2022-09-18 | 66 | 3 | 6 | Budget |
14493 | 53247.50 | 2023-05-18 | 29 | 7 | 12 | Actual |
17034 | 709.00 | 2023-08-18 | 81 | 1 | 7 | Actual |
32650 | 10371.00 | 2024-11-17 | 57 | 6 | 4 | Actual |
6673 | 164.72 | 2022-10-18 | 68 | 6 | 8 | Actual |
29783 | 734.43 | 2024-08-17 | 66 | 6 | 8 | Actual |
28719 | 12.46 | 2024-07-18 | 69 | 2 | 11 | Actual |
Generated 2025-06-18 00:33:17.238 UTC