[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13816 | 476.00 | 2023-05-16 | 80 | 1 | 6 | Actual |
24012 | 16.00 | 2024-03-15 | 69 | 5 | 6 | Actual |
23823 | 162.00 | 2024-03-15 | 84 | 1 | 5 | Actual |
29004 | 7671.11 | 2024-07-16 | 100 | 7 | 12 | Actual |
31271 | 129.32 | 2024-09-15 | 78 | 1 | 13 | Actual |
36947 | 10100.95 | 2025-02-14 | 33 | 7 | 12 | Actual |
1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
18040 | 22912.00 | 2023-09-16 | 34 | 7 | 6 | Actual |
371 | 144.00 | 2022-05-16 | 89 | 1 | 5 | Actual |
788 | 94236.00 | 2022-05-16 | 31 | 7 | 6 | Actual |
13573 | 45431.00 | 2023-05-16 | 32 | 7 | 3 | Actual |
24713 | 547725.00 | 2024-04-15 | 46 | 7 | 3 | Actual |
6621 | 200.00 | 2022-10-16 | 74 | 2 | 8 | Budget |
10847 | 90.00 | 2023-02-14 | 84 | 6 | 6 | Budget |
2965 | 6900.00 | 2022-07-17 | 63 | 6 | 6 | Budget |
6681 | 200.00 | 2022-10-16 | 74 | 6 | 8 | Budget |
23416 | 36.93 | 2024-02-14 | 66 | 5 | 11 | Actual |
4096 | 100.00 | 2022-08-16 | 67 | 6 | 6 | Budget |
33405 | 90.12 | 2024-11-15 | 84 | 1 | 12 | Actual |
63 | 2400.00 | 2022-05-16 | 63 | 6 | 3 | Budget |
18683 | 423.00 | 2023-10-16 | 76 | 1 | 4 | Actual |
29086 | 129.32 | 2024-07-16 | 89 | 6 | 13 | Actual |
4893 | 49.00 | 2022-09-16 | 71 | 6 | 5 | Actual |
14058 | 321.00 | 2023-05-16 | 90 | 6 | 7 | Actual |
9115 | 101721.00 | 2023-01-14 | 37 | 7 | 3 | Actual |
543 | 200.00 | 2022-05-16 | 77 | 2 | 6 | Budget |
1691 | 555521.00 | 2022-06-16 | 11 | 3 | 6 | Actual |
12485 | 801.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
2366 | 6467.00 | 2022-07-17 | 7 | 7 | 3 | Actual |
15136 | 55.63 | 2023-06-16 | 71 | 2 | 8 | Actual |
11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
8598 | 2328.00 | 2022-12-17 | 76 | 6 | 6 | Actual |
25314 | 113262.28 | 2024-04-15 | 14 | 7 | 8 | Actual |
3604 | 60650.00 | 2022-08-16 | 12 | 2 | 4 | Actual |
18393 | -19.45 | 2023-09-16 | 91 | 5 | 11 | Actual |
23481 | 38367.43 | 2024-02-14 | 15 | 7 | 11 | Actual |
36127 | 46070.00 | 2025-02-14 | 34 | 7 | 4 | Actual |
18359 | 11.40 | 2023-09-16 | 82 | 4 | 11 | Actual |
27950 | 3941.68 | 2024-06-15 | 20 | 7 | 13 | Actual |
35499 | 300.76 | 2025-01-14 | 74 | 1 | 11 | Actual |
27816 | 283.74 | 2024-06-15 | 90 | 6 | 12 | Actual |
173 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
7492 | 68.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
30261 | 431.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
17650 | 386.00 | 2023-09-16 | 74 | 7 | 3 | Actual |
16252 | 35.87 | 2023-07-17 | 92 | 2 | 11 | Actual |
27049 | 241.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
2973 | 100.00 | 2022-07-17 | 68 | 6 | 6 | Budget |
24787 | 707.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
7142 | 231.00 | 2022-11-16 | 72 | 6 | 5 | Actual |
13349 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
22797 | 30067.00 | 2024-02-14 | 40 | 7 | 4 | Actual |
6646 | 198.05 | 2022-10-16 | 94 | 2 | 8 | Actual |
23680 | 66070.00 | 2024-03-15 | 39 | 7 | 3 | Actual |
3587 | 700.00 | 2022-08-16 | 81 | 1 | 4 | Actual |
4295 | 19580.00 | 2022-08-16 | 33 | 7 | 7 | Actual |
Generated 2025-06-15 22:07:13.080 UTC