[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3728 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
893 | 40.00 | 2022-05-02 | 82 | 6 | 7 | Budget |
27471 | 47608.03 | 2024-06-01 | 57 | 6 | 8 | Actual |
2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
13980 | 12235.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
25134 | 382.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
31659 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
2051 | 16153.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
26678 | 13378.67 | 2024-05-01 | 14 | 7 | 12 | Actual |
35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
18068 | 214.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
15843 | 1886930.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
13796 | 24780.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
11078 | 16000.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
20275 | 12837.68 | 2023-11-02 | 20 | 7 | 8 | Actual |
4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
16130 | 198.05 | 2023-07-03 | 90 | 2 | 8 | Actual |
2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
29876 | 289.06 | 2024-08-01 | 74 | 2 | 11 | Actual |
14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
3849 | 38.00 | 2022-08-02 | 69 | 1 | 6 | Actual |
24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
3654 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
14791 | 11450.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
10871 | 9027.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
27582 | 103.95 | 2024-06-01 | 90 | 2 | 11 | Actual |
17381 | 19.91 | 2023-08-02 | 69 | 6 | 11 | Actual |
24326 | 101.82 | 2024-03-01 | 89 | 1 | 11 | Actual |
18668 | 82.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
20162 | 164790.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
13118 | 14052.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
Generated 2025-06-01 10:22:46.590 UTC