[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4792 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6215 | 120.00 | 2022-10-12 | 84 | 3 | 6 | Actual |
747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
12908 | 870667.00 | 2023-04-12 | 10 | 3 | 6 | Actual |
9751 | 9604.00 | 2023-01-10 | 18 | 7 | 6 | Actual |
13109 | 268.00 | 2023-04-12 | 92 | 6 | 6 | Actual |
32127 | 219.91 | 2024-10-11 | 74 | 2 | 11 | Actual |
8782 | 18468.00 | 2022-12-13 | 24 | 7 | 7 | Actual |
6376 | -123.00 | 2022-10-12 | 91 | 6 | 6 | Actual |
26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
21092 | 10603.00 | 2023-12-13 | 22 | 7 | 6 | Actual |
26485 | 166.72 | 2024-05-11 | 90 | 3 | 11 | Actual |
5880 | 249.00 | 2022-10-12 | 73 | 6 | 4 | Actual |
31437 | 52000.00 | 2024-10-11 | 99 | 6 | 3 | Actual |
13637 | 421.00 | 2023-05-12 | 92 | 1 | 4 | Actual |
13344 | 170.78 | 2023-04-12 | 67 | 2 | 8 | Actual |
25049 | 102.00 | 2024-04-11 | 81 | 5 | 6 | Actual |
39254 | 12010.56 | 2025-04-12 | 38 | 7 | 12 | Actual |
37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
11333 | 35226.00 | 2023-03-12 | 14 | 7 | 3 | Actual |
19311 | 14.59 | 2023-10-12 | 83 | 2 | 11 | Actual |
8216 | 520.00 | 2022-12-13 | 81 | 1 | 5 | Actual |
20592 | 31669.43 | 2023-11-12 | 21 | 7 | 12 | Actual |
11351 | 55708.00 | 2023-03-12 | 39 | 7 | 3 | Actual |
14906 | 175.00 | 2023-06-12 | 81 | 4 | 6 | Actual |
35780 | 224187.92 | 2025-01-10 | 4 | 7 | 12 | Actual |
19072 | 212.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
268 | 200.00 | 2022-05-12 | 74 | 6 | 4 | Budget |
25040 | 41.00 | 2024-04-11 | 68 | 5 | 6 | Actual |
28385 | 143.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
4457 | 40494.26 | 2022-08-12 | 94 | 6 | 8 | Actual |
31806 | 48.00 | 2024-10-11 | 85 | 5 | 6 | Actual |
5358 | 200.00 | 2022-09-12 | 68 | 6 | 7 | Budget |
28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
24615 | 47863.35 | 2024-03-11 | 37 | 7 | 12 | Actual |
20820 | -102214.00 | 2023-12-13 | 43 | 7 | 4 | Actual |
750 | 302.00 | 2022-05-12 | 81 | 6 | 6 | Actual |
14238 | 288.00 | 2023-05-12 | 87 | 1 | 11 | Actual |
15081 | 12609.00 | 2023-06-12 | 20 | 7 | 7 | Actual |
34089 | 306.00 | 2024-12-12 | 90 | 6 | 6 | Actual |
21835 | 421.00 | 2024-01-10 | 76 | 1 | 5 | Actual |
13179 | 148.00 | 2023-04-12 | 84 | 1 | 7 | Actual |
39208 | 62.46 | 2025-04-12 | 69 | 6 | 12 | Actual |
4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
16997 | 75549.00 | 2023-08-12 | 15 | 7 | 6 | Actual |
24073 | 12485.00 | 2024-03-11 | 18 | 7 | 6 | Actual |
21724 | 180.00 | 2024-01-10 | 87 | 7 | 3 | Actual |
Generated 2025-06-11 11:35:32.074 UTC