[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4810 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33889 | 217.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
33442 | 3971.05 | 2024-11-12 | 52 | 6 | 12 | Actual |
4313 | 608.67 | 2022-08-13 | 66 | 1 | 8 | Actual |
3031 | 22461.00 | 2022-07-14 | 32 | 7 | 6 | Actual |
34867 | 1009.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
17780 | 608.00 | 2023-09-13 | 87 | 1 | 5 | Actual |
23019 | 53.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
2387 | 49815.00 | 2022-07-14 | 39 | 7 | 3 | Actual |
38626 | 22.00 | 2025-04-13 | 82 | 4 | 6 | Actual |
10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
6859 | 13720.00 | 2022-11-13 | 18 | 7 | 3 | Actual |
9139 | 47.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
39358 | 4634.67 | 2025-04-13 | 20 | 7 | 13 | Actual |
25944 | 2190.00 | 2024-05-12 | 76 | 6 | 5 | Actual |
12114 | 110.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
32161 | 92.25 | 2024-10-12 | 83 | 3 | 11 | Actual |
12825 | 120.00 | 2023-04-13 | 68 | 1 | 6 | Actual |
11585 | 177.00 | 2023-03-13 | 89 | 1 | 5 | Actual |
28308 | 10.00 | 2024-07-13 | 69 | 2 | 6 | Actual |
7834 | 733776.87 | 2022-11-13 | 6 | 7 | 8 | Actual |
27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
25089 | 291.00 | 2024-04-12 | 90 | 6 | 6 | Actual |
5389 | 116.00 | 2022-09-13 | 89 | 6 | 7 | Actual |
32180 | 134.80 | 2024-10-12 | 73 | 4 | 11 | Actual |
34427 | 199.70 | 2024-12-13 | 73 | 4 | 11 | Actual |
31897 | 1530.00 | 2024-10-12 | 87 | 1 | 7 | Actual |
39337 | 213.54 | 2025-04-13 | 83 | 6 | 13 | Actual |
15272 | 44.38 | 2023-06-13 | 92 | 2 | 11 | Actual |
23647 | 810.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
20809 | 21055.00 | 2023-12-14 | 28 | 7 | 4 | Actual |
35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
2621 | 243.00 | 2022-07-14 | 94 | 1 | 5 | Actual |
19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
33060 | 35392.00 | 2024-11-12 | 94 | 6 | 7 | Actual |
35128 | 153.00 | 2025-01-11 | 90 | 2 | 6 | Actual |
11875 | 6.00 | 2023-03-13 | 96 | 4 | 6 | Actual |
2431 | 100.00 | 2022-07-14 | 87 | 7 | 3 | Budget |
23640 | 229.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
22871 | 120869.00 | 2024-02-11 | 15 | 7 | 5 | Actual |
603 | 112.00 | 2022-05-13 | 84 | 3 | 6 | Actual |
35945 | 1418.00 | 2025-02-11 | 87 | 1 | 3 | Actual |
32509 | 866.00 | 2024-11-12 | 76 | 1 | 3 | Actual |
16703 | 14721.00 | 2023-08-13 | 7 | 7 | 4 | Actual |
35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
34470 | 45.44 | 2024-12-13 | 94 | 5 | 11 | Actual |
36687 | 299.70 | 2025-02-11 | 87 | 2 | 11 | Actual |
4153 | 138768.00 | 2022-08-13 | 29 | 7 | 6 | Actual |
Generated 2025-06-12 09:36:35.193 UTC