[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3284 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36433 | 134.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
17286 | 2.00 | 2023-08-06 | 96 | 2 | 11 | Actual |
21137 | 57849.00 | 2023-12-07 | 52 | 6 | 7 | Actual |
4134 | 185.00 | 2022-08-06 | 97 | 6 | 6 | Actual |
37264 | 162577.00 | 2025-03-06 | 15 | 7 | 4 | Actual |
38867 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
31486 | 338.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
15710 | 176.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
25663 | -19199.70 | 2024-05-04 | 92 | 7 | 6 | Actual |
23431 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
26209 | 320.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
22402 | 115.65 | 2024-01-04 | 90 | 3 | 11 | Actual |
897 | 100.00 | 2022-05-06 | 84 | 6 | 7 | Budget |
23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
25438 | 27.36 | 2024-04-05 | 85 | 4 | 11 | Actual |
30301 | 210.00 | 2024-09-05 | 84 | 6 | 3 | Actual |
8306 | 8232.00 | 2022-12-07 | 18 | 7 | 5 | Actual |
8867 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
17053 | 5360.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
7437 | 49.00 | 2022-11-06 | 89 | 5 | 6 | Actual |
17478 | 5.01 | 2023-08-06 | 84 | 2 | 12 | Actual |
32124 | 16.72 | 2024-10-05 | 69 | 2 | 11 | Actual |
10389 | 232.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
34763 | 8666.33 | 2024-12-06 | 33 | 7 | 13 | Actual |
25747 | 622661.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
37703 | 96.54 | 2025-03-06 | 69 | 2 | 8 | Actual |
21547 | 153.95 | 2023-12-07 | 92 | 1 | 12 | Actual |
11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
6703 | 129.87 | 2022-10-06 | 89 | 6 | 8 | Actual |
21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
26316 | 7660.31 | 2024-05-05 | 61 | 2 | 8 | Actual |
18836 | 10701.00 | 2023-10-06 | 18 | 7 | 5 | Actual |
21236 | 182.90 | 2023-12-07 | 68 | 2 | 8 | Actual |
31665 | 27150.00 | 2024-10-05 | 24 | 7 | 5 | Actual |
24681 | 384.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
30615 | 87.00 | 2024-09-05 | 68 | 3 | 6 | Actual |
27282 | 416.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
27704 | 962958.06 | 2024-06-05 | 101 | 6 | 11 | Actual |
20344 | 62.46 | 2023-11-06 | 90 | 2 | 11 | Actual |
27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
26387 | 18710.52 | 2024-05-05 | 20 | 7 | 8 | Actual |
12073 | 32800.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
29507 | 704.00 | 2024-08-05 | 92 | 3 | 6 | Actual |
18482 | 39.06 | 2023-09-06 | 87 | 1 | 12 | Actual |
23115 | 333.00 | 2024-02-04 | 94 | 1 | 7 | Actual |
7008 | 1805.00 | 2022-11-06 | 76 | 6 | 4 | Actual |
31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
27384 | 1361757.00 | 2024-06-05 | 4 | 7 | 7 | Actual |
30731 | 55087.00 | 2024-09-05 | 19 | 7 | 6 | Actual |
7585 | -1031.00 | 2022-11-06 | 53 | 6 | 7 | Actual |
Generated 2025-06-05 22:03:17.343 UTC