[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4092 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1663 | 100.00 | 2022-06-06 | 74 | 2 | 6 | Budget |
34204 | 242580.00 | 2024-12-06 | 29 | 7 | 7 | Actual |
5331 | -170.00 | 2022-09-06 | 91 | 1 | 7 | Actual |
36263 | 9.00 | 2025-02-04 | 69 | 2 | 6 | Actual |
33594 | 133344.09 | 2024-11-05 | 101 | 6 | 13 | Actual |
16164 | 316.24 | 2023-07-07 | 90 | 6 | 8 | Actual |
19785 | 72119.00 | 2023-11-06 | 37 | 7 | 4 | Actual |
9005 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
11516 | 572835.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
38985 | 63.53 | 2025-04-06 | 84 | 2 | 11 | Actual |
25434 | 99.70 | 2024-04-05 | 81 | 4 | 11 | Actual |
32283 | 13560.59 | 2024-10-05 | 38 | 7 | 11 | Actual |
32028 | 77805.56 | 2024-10-05 | 57 | 6 | 8 | Actual |
25734 | 181.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
16074 | 33753.00 | 2023-07-07 | 38 | 7 | 7 | Actual |
15 | 38.00 | 2022-05-06 | 69 | 1 | 3 | Actual |
28190 | 501.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
4702 | 280.00 | 2022-09-06 | 78 | 1 | 4 | Budget |
20752 | 504.00 | 2023-12-07 | 90 | 1 | 4 | Actual |
97 | 92.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
10054 | 164.72 | 2023-01-04 | 83 | 6 | 8 | Actual |
32259 | 27000.00 | 2024-10-05 | 99 | 6 | 11 | Actual |
27942 | 391727.85 | 2024-06-05 | 6 | 7 | 13 | Actual |
862 | 2307.00 | 2022-05-06 | 62 | 6 | 7 | Actual |
4460 | 34500.00 | 2022-08-06 | 99 | 6 | 8 | Actual |
19436 | 27000.00 | 2023-10-06 | 99 | 6 | 11 | Actual |
17784 | 295.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
39170 | 803.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
16286 | 87.99 | 2023-07-07 | 66 | 4 | 11 | Actual |
38134 | 78330.78 | 2025-03-06 | 12 | 2 | 13 | Actual |
2131 | 292.00 | 2022-06-06 | 73 | 2 | 8 | Actual |
38201 | 83095.78 | 2025-03-06 | 15 | 7 | 13 | Actual |
27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
38341 | 4.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
29626 | 7301.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
6754 | 195.00 | 2022-11-06 | 68 | 1 | 3 | Actual |
7732 | 141.99 | 2022-11-06 | 67 | 2 | 8 | Actual |
31554 | 39746.00 | 2024-10-05 | 94 | 6 | 4 | Actual |
9787 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
6856 | 44384.00 | 2022-11-06 | 13 | 7 | 3 | Actual |
33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
15255 | 3.95 | 2023-06-06 | 69 | 2 | 11 | Actual |
1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
11239 | 338.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
22442 | 169.91 | 2024-01-04 | 65 | 6 | 11 | Actual |
13025 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
30413 | 439.00 | 2024-09-05 | 74 | 6 | 4 | Actual |
4134 | 185.00 | 2022-08-06 | 97 | 6 | 6 | Actual |
7060 | 29673.00 | 2022-11-06 | 38 | 7 | 4 | Actual |
24726 | 178.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
11563 | 205.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
19117 | 659113.00 | 2023-10-06 | 101 | 6 | 7 | Actual |
24932 | 106.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
14315 | 101.82 | 2023-05-06 | 81 | 4 | 11 | Actual |
2240 | 150182.67 | 2022-06-06 | 29 | 7 | 8 | Actual |
8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
Generated 2025-06-05 21:40:56.892 UTC