[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5713 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24941 | 361.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
15444 | 16.72 | 2023-06-12 | 83 | 6 | 12 | Actual |
14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
10555 | 20232.00 | 2023-02-10 | 38 | 7 | 5 | Actual |
38675 | 35.00 | 2025-04-12 | 69 | 6 | 6 | Actual |
3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
27406 | 38238.00 | 2024-06-11 | 38 | 7 | 7 | Actual |
31937 | 12.00 | 2024-10-11 | 96 | 6 | 7 | Actual |
25793 | 57.00 | 2024-05-11 | 84 | 7 | 3 | Actual |
27890 | 517.05 | 2024-06-11 | 76 | 2 | 13 | Actual |
35464 | 21151.48 | 2025-01-10 | 8 | 7 | 8 | Actual |
34692 | 46.87 | 2024-12-12 | 71 | 2 | 13 | Actual |
34753 | 13806.77 | 2024-12-12 | 19 | 7 | 13 | Actual |
27530 | 523984.69 | 2024-06-11 | 46 | 7 | 8 | Actual |
29345 | 344.00 | 2024-08-11 | 74 | 1 | 5 | Actual |
16235 | 5.01 | 2023-07-13 | 69 | 2 | 11 | Actual |
23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
24431 | 12.46 | 2024-03-11 | 83 | 5 | 11 | Actual |
906 | 238.00 | 2022-05-12 | 92 | 6 | 7 | Actual |
15026 | 236.00 | 2023-06-12 | 85 | 1 | 7 | Actual |
16597 | 68068.00 | 2023-08-12 | 31 | 7 | 3 | Actual |
20480 | 6815.78 | 2023-11-12 | 24 | 7 | 11 | Actual |
3966 | 136.00 | 2022-08-12 | 83 | 3 | 6 | Actual |
4457 | 40494.26 | 2022-08-12 | 94 | 6 | 8 | Actual |
5147 | 164.00 | 2022-09-12 | 92 | 4 | 6 | Actual |
25974 | 12838.00 | 2024-05-11 | 22 | 7 | 5 | Actual |
12995 | 89.00 | 2023-04-12 | 85 | 4 | 6 | Actual |
38789 | 71000.00 | 2025-04-12 | 99 | 6 | 7 | Actual |
18891 | 12.00 | 2023-10-12 | 69 | 2 | 6 | Actual |
18188 | 117.75 | 2023-09-12 | 84 | 2 | 8 | Actual |
37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
32180 | 134.80 | 2024-10-11 | 73 | 4 | 11 | Actual |
20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
26907 | 92888.00 | 2024-06-11 | 39 | 7 | 3 | Actual |
34470 | 45.44 | 2024-12-12 | 94 | 5 | 11 | Actual |
37196 | 756.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
12459 | 6538.00 | 2023-04-12 | 8 | 7 | 3 | Actual |
15083 | 10603.00 | 2023-06-12 | 22 | 7 | 7 | Actual |
30783 | 24114.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
7129 | 9200.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
8838 | 195.02 | 2022-12-13 | 89 | 1 | 8 | Actual |
35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
32287 | 658590.65 | 2024-10-11 | 46 | 7 | 11 | Actual |
38390 | 1009.00 | 2025-04-12 | 77 | 6 | 4 | Actual |
12152 | 21278.00 | 2023-03-12 | 43 | 7 | 7 | Actual |
8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
1554 | 100.00 | 2022-06-12 | 85 | 6 | 5 | Budget |
7762 | 101.08 | 2022-11-12 | 89 | 2 | 8 | Actual |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
26064 | 29.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
21761 | 6230.00 | 2024-01-10 | 53 | 6 | 4 | Actual |
8697 | 151.00 | 2022-12-13 | 89 | 1 | 7 | Actual |
12706 | 200.00 | 2023-04-12 | 83 | 1 | 5 | Budget |
16753 | 426.00 | 2023-08-12 | 92 | 1 | 5 | Actual |
4809 | 24527.00 | 2022-09-12 | 34 | 7 | 4 | Actual |
10304 | 200.00 | 2023-02-10 | 74 | 1 | 4 | Budget |
24364 | 81.61 | 2024-03-11 | 66 | 3 | 11 | Actual |
26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
15052 | 327.00 | 2023-06-12 | 74 | 6 | 7 | Actual |
38446 | 325.00 | 2025-04-12 | 74 | 1 | 5 | Actual |
262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
2379 | 202056.00 | 2022-07-13 | 29 | 7 | 3 | Actual |
Generated 2025-06-11 03:57:42.799 UTC