[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2511 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
32296 | 24.16 | 2024-10-03 | 69 | 1 | 12 | Actual |
22767 | 313.00 | 2024-02-02 | 92 | 6 | 4 | Actual |
26717 | 217.05 | 2024-05-03 | 81 | 1 | 13 | Actual |
12661 | 23382.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
20640 | 265.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
14296 | -106.69 | 2023-05-04 | 91 | 3 | 11 | Actual |
26787 | 4.00 | 2024-05-03 | 96 | 6 | 13 | Actual |
27464 | 576.85 | 2024-06-03 | 92 | 2 | 8 | Actual |
24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
15565 | 78930.00 | 2023-07-05 | 31 | 7 | 3 | Actual |
23153 | 71000.00 | 2024-02-02 | 99 | 6 | 7 | Actual |
10652 | -76.00 | 2023-02-02 | 91 | 2 | 6 | Actual |
9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
32352 | 204613.08 | 2024-10-03 | 101 | 6 | 12 | Actual |
37353 | 15394.00 | 2025-03-04 | 7 | 7 | 5 | Actual |
5333 | 252.00 | 2022-09-04 | 94 | 1 | 7 | Actual |
32065 | 236203.97 | 2024-10-03 | 13 | 7 | 8 | Actual |
7983 | 11887.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
33748 | 432.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
13129 | 16900.00 | 2023-04-04 | 24 | 7 | 6 | Actual |
3050 | 618.00 | 2022-07-05 | 66 | 1 | 7 | Actual |
38544 | 319.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
27520 | 99578.69 | 2024-06-03 | 31 | 7 | 8 | Actual |
29546 | 130.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
3674 | 47301.00 | 2022-08-04 | 13 | 7 | 4 | Actual |
38050 | 3374.23 | 2025-03-04 | 62 | 6 | 12 | Actual |
32632 | 2174.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
7636 | 254.00 | 2022-11-04 | 90 | 6 | 7 | Actual |
21926 | 162.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
18241 | 43057.94 | 2023-09-04 | 19 | 7 | 8 | Actual |
27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
8623 | 7.00 | 2022-12-05 | 96 | 6 | 6 | Actual |
17883 | 87.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
36120 | 7068.00 | 2025-02-02 | 23 | 7 | 4 | Actual |
101 | 360.00 | 2022-05-04 | 87 | 6 | 3 | Actual |
28861 | 99948.37 | 2024-07-04 | 13 | 7 | 11 | Actual |
17033 | 1146.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
25326 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
Generated 2025-06-03 04:35:16.284 UTC