[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3133 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
12221 | 120.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
23727 | 634.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
22843 | 569.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
28159 | 165747.00 | 2024-07-06 | 15 | 7 | 4 | Actual |
30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
13780 | 34101.00 | 2023-05-06 | 19 | 7 | 5 | Actual |
16728 | 24678.00 | 2023-08-06 | 100 | 7 | 4 | Actual |
22134 | 180.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
32749 | 894.00 | 2024-11-05 | 66 | 6 | 5 | Actual |
1449 | 40751.00 | 2022-06-06 | 39 | 7 | 4 | Actual |
16738 | 386.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
35910 | 8410.18 | 2025-01-04 | 24 | 7 | 13 | Actual |
29878 | 152.89 | 2024-08-05 | 77 | 2 | 11 | Actual |
35304 | 20542.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
20284 | 24662.15 | 2023-11-06 | 33 | 7 | 8 | Actual |
25585 | 49.70 | 2024-04-05 | 89 | 2 | 12 | Actual |
5410 | 8156.00 | 2022-09-06 | 22 | 7 | 7 | Actual |
38040 | 39.06 | 2025-03-06 | 92 | 2 | 12 | Actual |
9073 | 250.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
14934 | 55.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
17313 | 3.00 | 2023-08-06 | 96 | 3 | 11 | Actual |
34400 | 175.23 | 2024-12-06 | 73 | 3 | 11 | Actual |
26060 | 357.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
26546 | 2013.56 | 2024-05-05 | 54 | 6 | 11 | Actual |
28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
24645 | -399.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
26582 | 227492.23 | 2024-05-05 | 6 | 7 | 11 | Actual |
33567 | 2667.97 | 2024-11-05 | 63 | 6 | 13 | Actual |
4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
32379 | 326817.19 | 2024-10-05 | 46 | 7 | 12 | Actual |
6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
8372 | 94.00 | 2022-12-07 | 94 | 1 | 6 | Actual |
17153 | 163.21 | 2023-08-06 | 78 | 2 | 8 | Actual |
19431 | -135.41 | 2023-10-06 | 91 | 6 | 11 | Actual |
1397 | 1500.00 | 2022-06-06 | 76 | 6 | 4 | Budget |
27248 | 40.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
931 | 20512.00 | 2022-05-06 | 33 | 7 | 7 | Actual |
7005 | 364.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
32195 | 249.70 | 2024-10-05 | 92 | 4 | 11 | Actual |
36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
30460 | 34170.00 | 2024-09-05 | 100 | 7 | 4 | Actual |
9354 | 8.00 | 2023-01-04 | 96 | 1 | 5 | Actual |
8655 | 16000.00 | 2022-12-07 | 100 | 7 | 6 | Actual |
32590 | 21114.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
21130 | 156.00 | 2023-12-07 | 89 | 1 | 7 | Actual |
26353 | 298.06 | 2024-05-05 | 68 | 6 | 8 | Actual |
Generated 2025-06-05 12:47:32.638 UTC