[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4253 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
7947 | 107.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
127 | 175368.00 | 2022-05-06 | 29 | 7 | 3 | Actual |
8423 | 836918.00 | 2022-12-07 | 11 | 3 | 6 | Actual |
28057 | 95210.00 | 2024-07-06 | 39 | 7 | 3 | Actual |
2555 | 10976.00 | 2022-07-07 | 18 | 7 | 4 | Actual |
4040 | 11.00 | 2022-08-06 | 69 | 5 | 6 | Actual |
19794 | 5214.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
11189 | 619724.75 | 2023-02-04 | 4 | 7 | 8 | Actual |
6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
28346 | 163.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
32671 | 264.00 | 2024-11-05 | 84 | 6 | 4 | Actual |
10704 | 9.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
30272 | 994.00 | 2024-09-05 | 92 | 1 | 3 | Actual |
2851 | 195.00 | 2022-07-07 | 89 | 3 | 6 | Actual |
14031 | 20568.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
35993 | 64251.00 | 2025-02-04 | 13 | 7 | 3 | Actual |
8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
12034 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
14460 | 39.06 | 2023-05-06 | 76 | 6 | 12 | Actual |
14716 | 23093.00 | 2023-06-06 | 100 | 7 | 4 | Actual |
9751 | 9604.00 | 2023-01-04 | 18 | 7 | 6 | Actual |
25730 | 983.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
3170 | 141438.00 | 2022-07-07 | 29 | 7 | 7 | Actual |
19636 | 178.00 | 2023-11-06 | 89 | 6 | 3 | Actual |
22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
19575 | 9607.32 | 2023-10-06 | 38 | 7 | 12 | Actual |
1297 | 61.00 | 2022-06-06 | 81 | 7 | 3 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
6589 | 100.00 | 2022-10-06 | 84 | 1 | 8 | Budget |
36271 | 103.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
16987 | 9.00 | 2023-08-06 | 96 | 6 | 6 | Actual |
25201 | 4422.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
20080 | -15728.00 | 2023-11-06 | 46 | 7 | 6 | Actual |
31613 | 15.00 | 2024-10-05 | 96 | 1 | 5 | Actual |
30670 | 91.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
17644 | 141.00 | 2023-09-06 | 66 | 7 | 3 | Actual |
6194 | 36.00 | 2022-10-06 | 69 | 3 | 6 | Actual |
18876 | 59.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
20065 | 10817.00 | 2023-11-06 | 22 | 7 | 6 | Actual |
37925 | 23443.75 | 2025-03-06 | 53 | 6 | 11 | Actual |
16470 | 25.23 | 2023-07-07 | 76 | 6 | 12 | Actual |
4278 | 584512.00 | 2022-08-06 | 6 | 7 | 7 | Actual |
38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
15028 | 255.00 | 2023-06-06 | 89 | 1 | 7 | Actual |
32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
19209 | 35662.35 | 2023-10-06 | 63 | 6 | 8 | Actual |
7843 | 57036.99 | 2022-11-06 | 21 | 7 | 8 | Actual |
7623 | 535.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
35405 | 96.54 | 2025-01-04 | 71 | 2 | 8 | Actual |
17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
10851 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
5125 | 200.00 | 2022-09-06 | 76 | 4 | 6 | Budget |
22008 | 176.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
Generated 2025-06-05 08:35:53.359 UTC