[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4727 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
7580 | 10.00 | 2022-11-04 | 96 | 1 | 7 | Actual |
27750 | 136.93 | 2024-06-03 | 83 | 1 | 12 | Actual |
27999 | 10324.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
8456 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
21169 | 95277.00 | 2023-12-05 | 94 | 6 | 7 | Actual |
17994 | 231.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
21665 | 204.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
21905 | 25028.00 | 2024-01-02 | 32 | 7 | 5 | Actual |
15494 | 490.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
12634 | 153.00 | 2023-04-04 | 89 | 6 | 4 | Actual |
21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
7847 | 16328.66 | 2022-11-04 | 28 | 7 | 8 | Actual |
23554 | 10.33 | 2024-02-02 | 85 | 6 | 12 | Actual |
23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
37341 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
27034 | 869.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
35376 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
6921 | 85.00 | 2022-11-04 | 90 | 7 | 3 | Actual |
21734 | 3752.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
35036 | 585.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
26904 | 365793.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
24783 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
15625 | 233.00 | 2023-07-05 | 89 | 1 | 4 | Actual |
29357 | 436.00 | 2024-08-03 | 90 | 1 | 5 | Actual |
17754 | 37523.00 | 2023-09-04 | 38 | 7 | 4 | Actual |
4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
1265 | -89958.00 | 2022-06-04 | 43 | 7 | 3 | Actual |
14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
8946 | 137.45 | 2022-12-05 | 90 | 6 | 8 | Actual |
22173 | 44443.00 | 2024-01-02 | 94 | 6 | 7 | Actual |
19873 | 46019.00 | 2023-11-04 | 31 | 7 | 5 | Actual |
1846 | 1335.00 | 2022-06-04 | 61 | 6 | 6 | Actual |
4032 | 100.00 | 2022-08-04 | 65 | 5 | 6 | Budget |
10032 | 35.93 | 2023-01-02 | 69 | 6 | 8 | Actual |
15401 | 2.89 | 2023-06-04 | 69 | 1 | 12 | Actual |
37499 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
3110 | 480.00 | 2022-07-05 | 66 | 6 | 7 | Budget |
30564 | 152.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
34244 | 200776.03 | 2024-12-04 | 12 | 2 | 8 | Actual |
10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
2228 | 11701.30 | 2022-06-04 | 8 | 7 | 8 | Actual |
29459 | 105.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
32524 | 21.00 | 2024-11-03 | 96 | 1 | 3 | Actual |
22813 | 690.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
16364 | 70.97 | 2023-07-05 | 89 | 6 | 11 | Actual |
12159 | 3090.53 | 2023-03-04 | 62 | 1 | 8 | Actual |
26262 | 148472.00 | 2024-05-03 | 14 | 7 | 7 | Actual |
15345 | 108.21 | 2023-06-04 | 73 | 6 | 11 | Actual |
31157 | 102.89 | 2024-09-03 | 85 | 1 | 12 | Actual |
21583 | 35000.00 | 2023-12-05 | 99 | 6 | 12 | Actual |
20827 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
11196 | 10395.21 | 2023-02-02 | 18 | 7 | 8 | Actual |
Generated 2025-06-03 12:54:23.794 UTC