[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5545 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33418 | 55.02 | 2024-11-05 | 65 | 2 | 12 | Actual |
8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
5075 | 118.00 | 2022-09-06 | 74 | 3 | 6 | Actual |
37901 | 59.27 | 2025-03-06 | 66 | 5 | 11 | Actual |
38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
12902 | 54.00 | 2023-04-06 | 89 | 2 | 6 | Actual |
7734 | 105.63 | 2022-11-06 | 68 | 2 | 8 | Actual |
11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
36810 | 112528.39 | 2025-02-04 | 4 | 7 | 11 | Actual |
22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
18939 | 1419.00 | 2023-10-06 | 61 | 4 | 6 | Actual |
31487 | 99.00 | 2024-10-05 | 89 | 7 | 3 | Actual |
28715 | 117.78 | 2024-07-06 | 65 | 2 | 11 | Actual |
31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
28800 | 7.14 | 2024-07-06 | 69 | 5 | 11 | Actual |
12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
27649 | 17.78 | 2024-06-05 | 71 | 5 | 11 | Actual |
27094 | 733543.00 | 2024-06-05 | 4 | 7 | 5 | Actual |
22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
22995 | 120.00 | 2024-02-04 | 89 | 4 | 6 | Actual |
37975 | 65700.92 | 2025-03-06 | 29 | 7 | 11 | Actual |
146 | 380.00 | 2022-05-06 | 62 | 7 | 3 | Budget |
20010 | 39.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
15903 | 73.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
22465 | 2500.81 | 2024-01-04 | 94 | 6 | 11 | Actual |
27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
3251 | 200.00 | 2022-07-07 | 74 | 2 | 8 | Budget |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
24122 | 39169.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
17282 | 67.78 | 2023-08-06 | 90 | 2 | 11 | Actual |
15048 | 52.00 | 2023-06-06 | 69 | 6 | 7 | Actual |
24202 | 88.96 | 2024-03-05 | 82 | 1 | 8 | Actual |
37543 | 540.00 | 2025-03-06 | 92 | 6 | 6 | Actual |
11006 | 56662.00 | 2023-02-04 | 14 | 7 | 7 | Actual |
38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
2121 | 442.00 | 2022-06-06 | 66 | 2 | 8 | Actual |
18840 | 9088.00 | 2023-10-06 | 22 | 7 | 5 | Actual |
34689 | 155.64 | 2024-12-06 | 67 | 2 | 13 | Actual |
26457 | 96.51 | 2024-05-05 | 89 | 2 | 11 | Actual |
403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
6357 | 322.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
3166 | 8239.00 | 2022-07-07 | 22 | 7 | 7 | Actual |
29995 | 4462.54 | 2024-08-05 | 22 | 7 | 11 | Actual |
19224 | 45.02 | 2023-10-06 | 82 | 6 | 8 | Actual |
13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
Generated 2025-06-05 17:34:13.409 UTC