[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4619 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34717 | 4850.47 | 2024-12-08 | 63 | 6 | 13 | Actual |
3448 | 161.00 | 2022-08-08 | 73 | 6 | 3 | Actual |
15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
16753 | 426.00 | 2023-08-08 | 92 | 1 | 5 | Actual |
26778 | 46.87 | 2024-05-07 | 82 | 6 | 13 | Actual |
37689 | 376.85 | 2025-03-08 | 89 | 1 | 8 | Actual |
34296 | 193.51 | 2024-12-08 | 84 | 6 | 8 | Actual |
22659 | 109610.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
15241 | 132.68 | 2023-06-08 | 89 | 1 | 11 | Actual |
27072 | 1484.00 | 2024-06-07 | 72 | 6 | 5 | Actual |
580 | 158.00 | 2022-05-08 | 68 | 3 | 6 | Actual |
12449 | 263.00 | 2023-04-08 | 92 | 6 | 3 | Actual |
34423 | 149.70 | 2024-12-08 | 67 | 4 | 11 | Actual |
31101 | 133.74 | 2024-09-07 | 89 | 6 | 11 | Actual |
14652 | 138047.00 | 2023-06-08 | 12 | 2 | 4 | Actual |
24713 | 547725.00 | 2024-04-07 | 46 | 7 | 3 | Actual |
10568 | 338.00 | 2023-02-06 | 65 | 1 | 6 | Actual |
23186 | 737.46 | 2024-02-06 | 65 | 1 | 8 | Actual |
15264 | 3.95 | 2023-06-08 | 82 | 2 | 11 | Actual |
1145 | 49.00 | 2022-06-08 | 69 | 1 | 3 | Actual |
13380 | 22999.99 | 2023-04-08 | 52 | 6 | 8 | Actual |
18031 | 131958.00 | 2023-09-08 | 21 | 7 | 6 | Actual |
10715 | 96.00 | 2023-02-06 | 67 | 4 | 6 | Actual |
10008 | 19200.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
1529 | 60.00 | 2022-06-08 | 71 | 6 | 5 | Actual |
26984 | 5529.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
24275 | 34500.00 | 2024-03-07 | 99 | 6 | 8 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
32245 | 480.56 | 2024-10-07 | 80 | 6 | 11 | Actual |
470 | 13976.00 | 2022-05-08 | 100 | 7 | 5 | Actual |
15535 | 56.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
19589 | 195.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
6359 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
17785 | 234.00 | 2023-09-08 | 94 | 1 | 5 | Actual |
14554 | 1108.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
12797 | 2945.00 | 2023-04-08 | 23 | 7 | 5 | Actual |
19590 | 760.00 | 2023-11-08 | 73 | 1 | 3 | Actual |
36763 | 117.78 | 2025-02-06 | 81 | 5 | 11 | Actual |
11560 | 72.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
34371 | 9.27 | 2024-12-08 | 69 | 2 | 11 | Actual |
9381 | 961.00 | 2023-01-06 | 72 | 6 | 5 | Actual |
12049 | 164.00 | 2023-03-08 | 84 | 1 | 7 | Actual |
30870 | 15.00 | 2024-09-07 | 96 | 1 | 8 | Actual |
7645 | 114457.00 | 2022-11-08 | 4 | 7 | 7 | Actual |
503 | 30.00 | 2022-05-08 | 82 | 1 | 6 | Budget |
6404 | 93651.00 | 2022-10-08 | 35 | 7 | 6 | Actual |
4496 | 1500.00 | 2022-09-08 | 62 | 1 | 3 | Budget |
9938 | 1575.35 | 2023-01-06 | 80 | 1 | 8 | Actual |
17887 | 9.00 | 2023-09-08 | 69 | 2 | 6 | Actual |
413 | 550.00 | 2022-05-08 | 77 | 6 | 5 | Budget |
35660 | 113219.89 | 2025-01-06 | 101 | 6 | 11 | Actual |
29237 | -130.00 | 2024-08-07 | 91 | 7 | 3 | Actual |
1293 | 29.00 | 2022-06-08 | 78 | 7 | 3 | Actual |
17824 | 440614.00 | 2023-09-08 | 101 | 6 | 5 | Actual |
9411 | 29940.00 | 2023-01-06 | 94 | 6 | 5 | Actual |
Generated 2025-06-07 05:21:03.654 UTC