[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4024 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35739 | 75.23 | 2025-01-03 | 90 | 2 | 12 | Actual |
6844 | -222.00 | 2022-11-05 | 91 | 6 | 3 | Actual |
20632 | 499.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
15249 | 338.00 | 2023-06-05 | 61 | 2 | 11 | Actual |
24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
9418 | 391050.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
243 | 1500.00 | 2022-05-05 | 57 | 6 | 4 | Budget |
9949 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
17334 | 192.25 | 2023-08-05 | 87 | 4 | 11 | Actual |
3665 | 7.00 | 2022-08-05 | 96 | 6 | 4 | Actual |
36093 | 811.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
29213 | 219964.00 | 2024-08-04 | 46 | 7 | 3 | Actual |
6164 | 53.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
30933 | 1704.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
11677 | 101468.00 | 2023-03-05 | 35 | 7 | 5 | Actual |
8044 | 54.00 | 2022-12-06 | 94 | 7 | 3 | Actual |
6738 | 983294.07 | 2022-10-05 | 43 | 7 | 8 | Actual |
36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
16930 | 1224.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
34623 | 347.57 | 2024-12-05 | 92 | 6 | 12 | Actual |
37770 | 118092.68 | 2025-03-05 | 21 | 7 | 8 | Actual |
15816 | 63641.00 | 2023-07-06 | 12 | 2 | 6 | Actual |
9598 | 198.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
31610 | -313.00 | 2024-10-04 | 91 | 1 | 5 | Actual |
34588 | -40.73 | 2024-12-05 | 91 | 2 | 12 | Actual |
4997 | 92.00 | 2022-09-05 | 85 | 1 | 6 | Actual |
38576 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
23429 | 14.59 | 2024-02-03 | 83 | 5 | 11 | Actual |
4947 | 34084.00 | 2022-09-05 | 31 | 7 | 5 | Actual |
38406 | 63000.00 | 2025-04-05 | 99 | 6 | 4 | Actual |
21237 | 54.11 | 2023-12-06 | 69 | 2 | 8 | Actual |
11618 | 38.00 | 2023-03-05 | 69 | 6 | 5 | Actual |
24246 | 5120.87 | 2024-03-04 | 61 | 6 | 8 | Actual |
32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
32757 | 2142.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
30709 | 259.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
32379 | 326817.19 | 2024-10-04 | 46 | 7 | 12 | Actual |
20278 | 4739.05 | 2023-11-05 | 23 | 7 | 8 | Actual |
4443 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
5209 | 819.00 | 2022-09-05 | 62 | 6 | 6 | Actual |
37370 | 39407.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
18305 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
3108 | 427.00 | 2022-07-06 | 65 | 6 | 7 | Actual |
16767 | 470.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
31219 | 150.76 | 2024-09-04 | 85 | 6 | 12 | Actual |
399 | 200.00 | 2022-05-05 | 67 | 6 | 5 | Budget |
8612 | 100.00 | 2022-12-06 | 84 | 6 | 6 | Actual |
2524 | 650.00 | 2022-07-06 | 80 | 6 | 4 | Budget |
30097 | -180.09 | 2024-08-04 | 91 | 6 | 12 | Actual |
18466 | 22.04 | 2023-09-05 | 66 | 1 | 12 | Actual |
17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
5966 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
Generated 2025-06-04 13:49:28.278 UTC