[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3924 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
36885 | 19.91 | 2025-02-10 | 85 | 2 | 12 | Actual |
17598 | 686.00 | 2023-09-12 | 81 | 6 | 3 | Actual |
19291 | 68.85 | 2023-10-12 | 94 | 1 | 11 | Actual |
11317 | 360.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
35462 | 1057554.12 | 2025-01-10 | 6 | 7 | 8 | Actual |
13781 | 11129.00 | 2023-05-12 | 20 | 7 | 5 | Actual |
30056 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
26501 | 105.02 | 2024-05-11 | 76 | 4 | 11 | Actual |
6845 | 371.00 | 2022-11-12 | 92 | 6 | 3 | Actual |
33293 | 97.57 | 2024-11-11 | 94 | 3 | 11 | Actual |
13363 | 405.63 | 2023-04-12 | 81 | 2 | 8 | Actual |
34454 | 69.91 | 2024-12-12 | 73 | 5 | 11 | Actual |
13967 | 9.00 | 2023-05-12 | 96 | 6 | 6 | Actual |
2107 | 328.36 | 2022-06-12 | 90 | 1 | 8 | Actual |
7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
26305 | 484.42 | 2024-05-11 | 84 | 1 | 8 | Actual |
13162 | 405.00 | 2023-04-12 | 73 | 1 | 7 | Actual |
10388 | -139.00 | 2023-02-10 | 91 | 6 | 4 | Actual |
35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
11221 | 2651.00 | 2023-03-12 | 62 | 1 | 3 | Actual |
34427 | 199.70 | 2024-12-12 | 73 | 4 | 11 | Actual |
16797 | 16559.00 | 2023-08-12 | 8 | 7 | 5 | Actual |
15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
25768 | 57661.00 | 2024-05-11 | 38 | 7 | 3 | Actual |
38772 | 5342.00 | 2025-04-12 | 76 | 6 | 7 | Actual |
11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
17774 | 644.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
4796 | 80859.00 | 2022-09-12 | 15 | 7 | 4 | Actual |
13208 | 24456.00 | 2023-04-12 | 63 | 6 | 7 | Actual |
6168 | 43.00 | 2022-10-12 | 85 | 2 | 6 | Actual |
32114 | 207.15 | 2024-10-11 | 94 | 1 | 11 | Actual |
36808 | 27000.00 | 2025-02-10 | 99 | 6 | 11 | Actual |
6500 | 202.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
31071 | 122.04 | 2024-09-11 | 94 | 4 | 11 | Actual |
24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
8638 | 113177.00 | 2022-12-13 | 21 | 7 | 6 | Actual |
1359 | 360.00 | 2022-06-12 | 92 | 1 | 4 | Actual |
2925 | 100.00 | 2022-07-13 | 76 | 5 | 6 | Budget |
18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
32584 | 121427.00 | 2024-11-11 | 37 | 7 | 3 | Actual |
20145 | 64000.00 | 2023-11-12 | 99 | 6 | 7 | Actual |
13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
21748 | 56.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
20628 | 333.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
6518 | 322.00 | 2022-10-12 | 92 | 6 | 7 | Actual |
10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
35338 | 966.00 | 2025-01-10 | 97 | 6 | 7 | Actual |
18688 | 63.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
9961 | 3746.61 | 2023-01-10 | 61 | 2 | 8 | Actual |
23099 | 468.00 | 2024-02-10 | 73 | 1 | 7 | Actual |
6278 | 574.00 | 2022-10-12 | 62 | 5 | 6 | Actual |
31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
26233 | 94.00 | 2024-05-11 | 69 | 6 | 7 | Actual |
23691 | 16.00 | 2024-03-11 | 69 | 7 | 3 | Actual |
26110 | 78.00 | 2024-05-11 | 74 | 5 | 6 | Actual |
Generated 2025-06-12 00:12:39.709 UTC