[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31036 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
35980 | 267.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
30670 | 91.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
31757 | 489.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
39147 | 33.74 | 2025-05-23 | 69 | 1 | 12 | Actual |
17180 | 45.02 | 2023-09-22 | 69 | 6 | 8 | Actual |
18579 | 132679.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
12979 | 214.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
36691 | 143.31 | 2025-03-23 | 92 | 2 | 11 | Actual |
29571 | 333.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
24555 | 27.36 | 2024-04-21 | 90 | 2 | 12 | Actual |
15802 | 359.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
3388 | 91.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
18482 | 39.06 | 2023-10-23 | 87 | 1 | 12 | Actual |
25677 | -475000.00 | 2024-06-20 | 43 | 7 | 12 | Actual |
11487 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
38504 | 11602.00 | 2025-05-23 | 8 | 7 | 5 | Actual |
25775 | 17402.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
16577 | 10.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
21941 | 9.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
34945 | 290.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
19907 | 302.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
33943 | 375.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
13465 | 81372.29 | 2023-05-23 | 35 | 7 | 8 | Actual |
23376 | 39.06 | 2024-03-22 | 84 | 3 | 11 | Actual |
6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
13347 | 37.45 | 2023-05-23 | 69 | 2 | 8 | Actual |
11343 | 179178.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
27604 | 128.42 | 2024-07-22 | 83 | 3 | 11 | Actual |
29050 | 201.26 | 2024-08-22 | 84 | 2 | 13 | Actual |
24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
38619 | 130.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
33586 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
27001 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
12552 | 528.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
35916 | 30486.03 | 2025-02-20 | 34 | 7 | 13 | Actual |
10277 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
13653 | 49.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
29417 | 34654.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
34303 | 37116.92 | 2025-01-22 | 94 | 6 | 8 | Actual |
36964 | 34.59 | 2025-03-23 | 69 | 1 | 13 | Actual |
36017 | 1099.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
5776 | 101.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
21853 | 28151.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
29330 | 70964.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
26861 | 117.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
12103 | 661.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
9234 | 550.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
3973 | 185.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
Generated 2025-07-22 17:24:59.473 UTC