[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2983 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26619 | 24.16 | 2024-05-03 | 73 | 1 | 12 | Actual |
11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
13509 | 294.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
3017 | 6911.00 | 2022-07-05 | 8 | 7 | 6 | Actual |
10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
1939 | 200.00 | 2022-06-04 | 68 | 1 | 7 | Budget |
31673 | 161199.00 | 2024-10-03 | 37 | 7 | 5 | Actual |
30224 | 74365.80 | 2024-08-03 | 13 | 7 | 13 | Actual |
35343 | 26885.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
34534 | 743862.82 | 2024-12-04 | 43 | 7 | 11 | Actual |
30557 | 315.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
5596 | 9458.83 | 2022-09-04 | 20 | 7 | 8 | Actual |
11149 | 98.05 | 2023-02-02 | 68 | 6 | 8 | Actual |
16604 | 65895.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
20906 | 33383.00 | 2023-12-05 | 34 | 7 | 5 | Actual |
10232 | 31359.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
33297 | 784.82 | 2024-11-03 | 62 | 4 | 11 | Actual |
5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
1722 | 410.00 | 2022-06-04 | 81 | 3 | 6 | Actual |
34415 | 219.91 | 2024-12-04 | 92 | 3 | 11 | Actual |
21456 | 10.33 | 2023-12-05 | 94 | 5 | 11 | Actual |
34840 | 13052.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
10867 | 37693.00 | 2023-02-02 | 14 | 7 | 6 | Actual |
5792 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
22615 | 159146.00 | 2024-02-02 | 12 | 2 | 3 | Actual |
22822 | 189.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
5566 | 280.00 | 2022-09-04 | 81 | 6 | 8 | Budget |
5474 | 222946.14 | 2022-09-04 | 12 | 2 | 8 | Actual |
10043 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
33885 | 768.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
38643 | 17.00 | 2025-04-04 | 69 | 5 | 6 | Actual |
4355 | 1900.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
25821 | 232.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
28412 | 21039.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
8175 | 27957.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
17860 | 34.00 | 2023-09-04 | 69 | 1 | 6 | Actual |
23471 | 6.00 | 2024-02-02 | 96 | 6 | 11 | Actual |
15085 | 24008.00 | 2023-06-04 | 24 | 7 | 7 | Actual |
4002 | 340.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
20002 | 138.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
24672 | 637.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
1825 | 176.00 | 2022-06-04 | 87 | 5 | 6 | Actual |
5546 | 91.99 | 2022-09-04 | 68 | 6 | 8 | Actual |
24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
29845 | 49.70 | 2024-08-03 | 69 | 1 | 11 | Actual |
8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
22807 | 140.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
34864 | 98494.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
Generated 2025-06-03 20:37:06.263 UTC