[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3219 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9549 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
30627 | 103.00 | 2024-09-05 | 84 | 3 | 6 | Actual |
4652 | 184.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
35476 | 246937.50 | 2025-01-04 | 29 | 7 | 8 | Actual |
30521 | 39205.00 | 2024-09-05 | 94 | 6 | 5 | Actual |
36380 | 664.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
24731 | 42.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
4751 | 36.00 | 2022-09-06 | 69 | 6 | 4 | Actual |
27711 | 113026.27 | 2024-06-05 | 15 | 7 | 11 | Actual |
15697 | 42383.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
36081 | 958.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
36346 | 123.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
29121 | 6738.22 | 2024-07-06 | 100 | 7 | 13 | Actual |
2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
33053 | 236.00 | 2024-11-05 | 84 | 6 | 7 | Actual |
32557 | 473.00 | 2024-11-05 | 92 | 6 | 3 | Actual |
23399 | 235.87 | 2024-02-04 | 80 | 4 | 11 | Actual |
28998 | 70379.73 | 2024-07-06 | 37 | 7 | 12 | Actual |
6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
24754 | 851.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
10610 | 9508.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
15677 | 45468.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
13363 | 405.63 | 2023-04-06 | 81 | 2 | 8 | Actual |
36536 | 551.09 | 2025-02-04 | 83 | 1 | 8 | Actual |
2291 | 111.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
16570 | 169.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
34076 | 154.00 | 2024-12-06 | 73 | 6 | 6 | Actual |
36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
28294 | 520.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
37683 | 1310.20 | 2025-03-06 | 81 | 1 | 8 | Actual |
34628 | 183858.44 | 2024-12-06 | 101 | 6 | 12 | Actual |
37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
36333 | -238.00 | 2025-02-04 | 91 | 4 | 6 | Actual |
9844 | 26.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
29458 | 116.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
8297 | 498900.00 | 2022-12-07 | 101 | 6 | 5 | Budget |
21741 | 355.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
26286 | 27978.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
17207 | 33377.46 | 2023-08-06 | 8 | 7 | 8 | Actual |
27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
1154 | 545.00 | 2022-06-06 | 77 | 1 | 3 | Actual |
22354 | 916.73 | 2024-01-04 | 61 | 2 | 11 | Actual |
19397 | 76.29 | 2023-10-06 | 90 | 5 | 11 | Actual |
35594 | -108.81 | 2025-01-04 | 91 | 4 | 11 | Actual |
27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
17195 | 160.18 | 2023-08-06 | 89 | 6 | 8 | Actual |
12990 | 112.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
24762 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
19732 | 33272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-05 22:26:36.595 UTC