[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4219 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17949 | 160.00 | 2023-09-08 | 81 | 4 | 6 | Actual |
14871 | 134.00 | 2023-06-08 | 68 | 3 | 6 | Actual |
1822 | 50.00 | 2022-06-08 | 84 | 5 | 6 | Budget |
19598 | 334.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
3881 | 9.00 | 2022-08-08 | 96 | 1 | 6 | Actual |
3108 | 427.00 | 2022-07-09 | 65 | 6 | 7 | Actual |
9026 | -264.00 | 2023-01-06 | 91 | 1 | 3 | Actual |
18610 | -209.00 | 2023-10-08 | 91 | 6 | 3 | Actual |
31603 | 80.00 | 2024-10-07 | 82 | 1 | 5 | Actual |
27814 | 766.73 | 2024-06-07 | 87 | 6 | 12 | Actual |
26671 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
14566 | 11.00 | 2023-06-08 | 96 | 6 | 3 | Actual |
23658 | 620650.00 | 2024-03-07 | 6 | 7 | 3 | Actual |
38932 | 193797.12 | 2025-04-08 | 37 | 7 | 8 | Actual |
6187 | 364.00 | 2022-10-08 | 65 | 3 | 6 | Actual |
24641 | 298.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
8652 | 22906.00 | 2022-12-09 | 40 | 7 | 6 | Actual |
37246 | 288.00 | 2025-03-08 | 84 | 6 | 4 | Actual |
28165 | 6928.00 | 2024-07-08 | 23 | 7 | 4 | Actual |
17677 | 428.00 | 2023-09-08 | 73 | 1 | 4 | Actual |
31419 | 236.00 | 2024-10-07 | 74 | 6 | 3 | Actual |
7547 | 200.00 | 2022-11-08 | 68 | 1 | 7 | Budget |
24435 | 20.97 | 2024-03-07 | 89 | 5 | 11 | Actual |
25773 | 547725.00 | 2024-05-07 | 45 | 7 | 3 | Actual |
23776 | 391175.00 | 2024-03-07 | 101 | 6 | 4 | Actual |
14591 | 249660.00 | 2023-06-08 | 37 | 7 | 3 | Actual |
24753 | 473.00 | 2024-04-07 | 76 | 1 | 4 | Actual |
888 | 200.00 | 2022-05-08 | 78 | 6 | 7 | Budget |
22329 | 125.23 | 2024-01-06 | 66 | 1 | 11 | Actual |
33155 | 2604.16 | 2024-11-07 | 62 | 6 | 8 | Actual |
26865 | 3140.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
17013 | 33753.00 | 2023-08-08 | 38 | 7 | 6 | Actual |
16628 | 360.00 | 2023-08-08 | 87 | 7 | 3 | Actual |
8937 | 80.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
7563 | 715.00 | 2022-11-08 | 81 | 1 | 7 | Actual |
12913 | 3071.00 | 2023-04-08 | 61 | 3 | 6 | Actual |
26318 | 563.21 | 2024-05-07 | 65 | 2 | 8 | Actual |
34282 | 255.63 | 2024-12-08 | 67 | 6 | 8 | Actual |
19056 | 594.00 | 2023-10-08 | 65 | 1 | 7 | Actual |
27018 | 260766.00 | 2024-06-07 | 29 | 7 | 4 | Actual |
19468 | 114.59 | 2023-10-08 | 62 | 1 | 12 | Actual |
30924 | 281.39 | 2024-09-07 | 84 | 6 | 8 | Actual |
33122 | 5207.24 | 2024-11-07 | 61 | 2 | 8 | Actual |
18504 | 32.67 | 2023-09-08 | 73 | 6 | 12 | Actual |
36898 | 3796.57 | 2025-02-06 | 61 | 6 | 12 | Actual |
3032 | 16969.00 | 2022-07-09 | 33 | 7 | 6 | Actual |
27084 | 891.00 | 2024-06-07 | 87 | 6 | 5 | Actual |
37819 | 70.97 | 2025-03-08 | 65 | 2 | 11 | Actual |
1993 | 522.00 | 2022-06-08 | 66 | 6 | 7 | Actual |
23905 | 40.00 | 2024-03-07 | 69 | 1 | 6 | Actual |
15016 | 592.00 | 2023-06-08 | 73 | 1 | 7 | Actual |
36477 | 83.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
15680 | 12363.00 | 2023-07-09 | 22 | 7 | 4 | Actual |
6676 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
6733 | 97218.04 | 2022-10-08 | 35 | 7 | 8 | Actual |
15418 | 131.61 | 2023-06-08 | 92 | 1 | 12 | Actual |
Generated 2025-06-07 07:33:55.008 UTC