[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3881 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
33913 | 27418.00 | 2024-12-06 | 24 | 7 | 5 | Actual |
4622 | 171450.00 | 2022-09-06 | 35 | 7 | 3 | Actual |
23422 | 194.38 | 2024-02-04 | 74 | 5 | 11 | Actual |
10107 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
32851 | 139.00 | 2024-11-05 | 87 | 2 | 6 | Actual |
4779 | 720.00 | 2022-09-06 | 87 | 6 | 4 | Actual |
19477 | 12.46 | 2023-10-06 | 76 | 1 | 12 | Actual |
35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
24096 | 4727.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
5757 | 727.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-10-06 | 37 | 7 | 3 | Actual |
10899 | 491.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
38593 | 248.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
305 | 16229.00 | 2022-05-06 | 14 | 7 | 4 | Actual |
6221 | 179.00 | 2022-10-06 | 89 | 3 | 6 | Actual |
17792 | 11015.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
7023 | 200.00 | 2022-11-06 | 84 | 6 | 4 | Budget |
34461 | 9.27 | 2024-12-06 | 82 | 5 | 11 | Actual |
29632 | 148.00 | 2024-08-05 | 69 | 1 | 7 | Actual |
8105 | 2400.00 | 2022-12-07 | 61 | 6 | 4 | Budget |
2320 | 229.00 | 2022-07-07 | 66 | 6 | 3 | Actual |
2487 | 3969.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
928 | 124092.00 | 2022-05-06 | 29 | 7 | 7 | Actual |
29941 | 114.59 | 2024-08-05 | 89 | 4 | 11 | Actual |
4909 | 464.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
12940 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
23181 | 1482864.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
45 | 412.00 | 2022-05-06 | 92 | 1 | 3 | Actual |
25968 | 55695.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
3080 | 198.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
24305 | 17494.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
9890 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
21558 | 23.10 | 2023-12-07 | 65 | 6 | 12 | Actual |
17691 | -271.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
3476 | 5530.00 | 2022-08-06 | 94 | 6 | 3 | Actual |
3216 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
17446 | 8.21 | 2023-08-06 | 78 | 1 | 12 | Actual |
20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
30307 | 560.00 | 2024-09-05 | 92 | 6 | 3 | Actual |
36393 | 479.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
11885 | 74.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
29062 | 18261.24 | 2024-07-06 | 57 | 6 | 13 | Actual |
29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
3999 | 100.00 | 2022-08-06 | 74 | 4 | 6 | Budget |
25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
28525 | 198.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
32551 | 177.00 | 2024-11-05 | 84 | 6 | 3 | Actual |
24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
21557 | 25.23 | 2023-12-07 | 63 | 6 | 12 | Actual |
30065 | 25.23 | 2024-08-05 | 94 | 2 | 12 | Actual |
9952 | 317.75 | 2023-01-04 | 89 | 1 | 8 | Actual |
Generated 2025-06-05 19:16:58.577 UTC