[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4020 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
33333 | 186.93 | 2024-11-12 | 67 | 6 | 11 | Actual |
34206 | 39629.00 | 2024-12-13 | 32 | 7 | 7 | Actual |
17580 | 13198.00 | 2023-09-13 | 57 | 6 | 3 | Actual |
37204 | 819.00 | 2025-03-13 | 76 | 1 | 4 | Actual |
25909 | 458.00 | 2024-05-12 | 76 | 1 | 5 | Actual |
37950 | 524.17 | 2025-03-13 | 87 | 6 | 11 | Actual |
320 | 32590.00 | 2022-05-13 | 35 | 7 | 4 | Actual |
17151 | 298.06 | 2023-08-13 | 76 | 2 | 8 | Actual |
35715 | 5.00 | 2025-01-11 | 96 | 1 | 12 | Actual |
6104 | 228.00 | 2022-10-13 | 76 | 1 | 6 | Actual |
4280 | 11690.00 | 2022-08-13 | 8 | 7 | 7 | Actual |
9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
29143 | 468.00 | 2024-08-12 | 89 | 1 | 3 | Actual |
5837 | 278.00 | 2022-10-13 | 83 | 1 | 4 | Actual |
32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
5603 | 66738.69 | 2022-09-13 | 31 | 7 | 8 | Actual |
21354 | 113.53 | 2023-12-14 | 66 | 2 | 11 | Actual |
28935 | 32.67 | 2024-07-13 | 90 | 2 | 12 | Actual |
10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
17278 | 23.10 | 2023-08-13 | 84 | 2 | 11 | Actual |
9127 | 75.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
33617 | 10222.49 | 2024-11-12 | 38 | 7 | 13 | Actual |
6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
16542 | 15.00 | 2023-08-13 | 96 | 1 | 3 | Actual |
34022 | 104.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
15317 | 140.12 | 2023-06-13 | 81 | 4 | 11 | Actual |
36242 | 155.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
5573 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
36081 | 958.00 | 2025-02-11 | 66 | 6 | 4 | Actual |
29669 | 390.00 | 2024-08-12 | 73 | 6 | 7 | Actual |
32390 | 171.43 | 2024-10-12 | 73 | 1 | 13 | Actual |
324 | 23636.00 | 2022-05-13 | 40 | 7 | 4 | Actual |
18666 | 61.00 | 2023-10-13 | 90 | 7 | 3 | Actual |
20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
16257 | 490.13 | 2023-07-14 | 62 | 3 | 11 | Actual |
543 | 200.00 | 2022-05-13 | 77 | 2 | 6 | Budget |
32566 | 9687.00 | 2024-11-12 | 8 | 7 | 3 | Actual |
36986 | 2517.09 | 2025-02-11 | 62 | 2 | 13 | Actual |
25755 | 24942.00 | 2024-05-12 | 20 | 7 | 3 | Actual |
19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
28057 | 95210.00 | 2024-07-13 | 39 | 7 | 3 | Actual |
9525 | 14.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
31664 | 5301.00 | 2024-10-12 | 23 | 7 | 5 | Actual |
30507 | 4138.00 | 2024-09-12 | 76 | 6 | 5 | Actual |
7300 | 441070.00 | 2022-11-13 | 10 | 3 | 6 | Actual |
4851 | 200.00 | 2022-09-13 | 83 | 1 | 5 | Budget |
13783 | 9272.00 | 2023-05-13 | 22 | 7 | 5 | Actual |
14924 | 18.00 | 2023-06-13 | 69 | 5 | 6 | Actual |
21284 | 682.91 | 2023-12-14 | 87 | 6 | 8 | Actual |
7848 | 141518.87 | 2022-11-13 | 29 | 7 | 8 | Actual |
12395 | 23431.00 | 2023-04-13 | 54 | 6 | 3 | Actual |
35003 | 335.00 | 2025-01-11 | 83 | 1 | 5 | Actual |
21044 | 181.00 | 2023-12-14 | 90 | 5 | 6 | Actual |
19223 | 458.67 | 2023-10-13 | 81 | 6 | 8 | Actual |
11525 | 11085.00 | 2023-03-13 | 20 | 7 | 4 | Actual |
28253 | 14817.00 | 2024-07-13 | 18 | 7 | 5 | Actual |
7051 | 21305.00 | 2022-11-13 | 24 | 7 | 4 | Actual |
30590 | 81.00 | 2024-09-12 | 73 | 2 | 6 | Actual |
22880 | 154626.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
10588 | 546.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
33141 | 955.64 | 2024-11-12 | 87 | 2 | 8 | Actual |
Generated 2025-06-12 09:55:11.013 UTC