[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4598 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34933 | 325.00 | 2025-01-10 | 68 | 6 | 4 | Actual |
27194 | 150.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
30333 | 296321.00 | 2024-09-11 | 35 | 7 | 3 | Actual |
4628 | 65087.00 | 2022-09-12 | 46 | 7 | 3 | Actual |
16449 | 37.99 | 2023-07-13 | 89 | 2 | 12 | Actual |
4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
5759 | 646.00 | 2022-10-12 | 62 | 7 | 3 | Actual |
7050 | 3926.00 | 2022-11-12 | 23 | 7 | 4 | Actual |
33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
25979 | 71414.00 | 2024-05-11 | 31 | 7 | 5 | Actual |
24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
3319 | 425.33 | 2022-07-13 | 81 | 6 | 8 | Actual |
2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
34701 | 171.43 | 2024-12-12 | 83 | 2 | 13 | Actual |
12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
34923 | 402.00 | 2025-01-10 | 54 | 6 | 4 | Actual |
29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
27369 | 785.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
32315 | 5.00 | 2024-10-11 | 96 | 1 | 12 | Actual |
37614 | 312.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
12056 | 247.00 | 2023-03-12 | 90 | 1 | 7 | Actual |
34977 | 51023.00 | 2025-01-10 | 34 | 7 | 4 | Actual |
14488 | 31669.43 | 2023-05-12 | 21 | 7 | 12 | Actual |
7607 | 72.00 | 2022-11-12 | 71 | 6 | 7 | Actual |
17511 | 58.21 | 2023-08-12 | 87 | 6 | 12 | Actual |
20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
25332 | 80245.00 | 2024-04-11 | 39 | 7 | 8 | Actual |
9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
22541 | 48.63 | 2024-01-10 | 74 | 6 | 12 | Actual |
14056 | 810.00 | 2023-05-12 | 87 | 6 | 7 | Actual |
25903 | 256.00 | 2024-05-11 | 67 | 1 | 5 | Actual |
32195 | 249.70 | 2024-10-11 | 92 | 4 | 11 | Actual |
7201 | 18490.00 | 2022-11-12 | 40 | 7 | 5 | Actual |
34764 | 28094.76 | 2024-12-12 | 34 | 7 | 13 | Actual |
9115 | 101721.00 | 2023-01-10 | 37 | 7 | 3 | Actual |
36929 | 273350.53 | 2025-02-10 | 4 | 7 | 12 | Actual |
31101 | 133.74 | 2024-09-11 | 89 | 6 | 11 | Actual |
19281 | 232.68 | 2023-10-12 | 81 | 1 | 11 | Actual |
33222 | 422.04 | 2024-11-11 | 73 | 1 | 11 | Actual |
24593 | 7760.48 | 2024-03-11 | 101 | 6 | 12 | Actual |
15377 | 3256.14 | 2023-06-12 | 22 | 7 | 11 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
14258 | 52.89 | 2023-05-12 | 77 | 2 | 11 | Actual |
16737 | 96.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
17045 | 12.00 | 2023-08-12 | 96 | 1 | 7 | Actual |
7831 | 283600.00 | 2022-11-12 | 101 | 6 | 8 | Budget |
22942 | 67.00 | 2024-02-10 | 90 | 2 | 6 | Actual |
13730 | -290.00 | 2023-05-12 | 91 | 1 | 5 | Actual |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
15906 | 127.00 | 2023-07-13 | 73 | 5 | 6 | Actual |
7121 | 3211.00 | 2022-11-12 | 57 | 6 | 5 | Actual |
4043 | 110.00 | 2022-08-12 | 73 | 5 | 6 | Budget |
15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
13545 | 200.00 | 2023-05-12 | 85 | 6 | 3 | Actual |
22665 | 6318.00 | 2024-02-10 | 23 | 7 | 3 | Actual |
32802 | 724431.00 | 2024-11-11 | 46 | 7 | 5 | Actual |
21677 | 348157.00 | 2024-01-10 | 4 | 7 | 3 | Actual |
20813 | 25212.00 | 2023-12-13 | 33 | 7 | 4 | Actual |
36769 | 49.70 | 2025-02-10 | 89 | 5 | 11 | Actual |
32971 | 47500.00 | 2024-11-11 | 99 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-11 10:48:47.304 UTC