[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5727 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1299 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
9017 | 127.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
4924 | 291.00 | 2022-09-13 | 92 | 6 | 5 | Actual |
28749 | 375.23 | 2024-07-13 | 74 | 3 | 11 | Actual |
32956 | 441.00 | 2024-11-12 | 77 | 6 | 6 | Actual |
26034 | 97.00 | 2024-05-12 | 80 | 2 | 6 | Actual |
37702 | 328.36 | 2025-03-13 | 68 | 2 | 8 | Actual |
24746 | 506.00 | 2024-04-12 | 66 | 1 | 4 | Actual |
25288 | 296.54 | 2024-04-12 | 73 | 6 | 8 | Actual |
4159 | 44341.00 | 2022-08-13 | 37 | 7 | 6 | Actual |
16133 | 234.42 | 2023-07-14 | 94 | 2 | 8 | Actual |
27896 | 234.59 | 2024-06-12 | 83 | 2 | 13 | Actual |
21850 | 11.00 | 2024-01-11 | 96 | 1 | 5 | Actual |
33625 | 7880.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
37397 | 99.00 | 2025-03-13 | 84 | 1 | 6 | Actual |
35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
20937 | 248.00 | 2023-12-14 | 90 | 1 | 6 | Actual |
10480 | 3816.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
6345 | 17.00 | 2022-10-13 | 69 | 6 | 6 | Actual |
4042 | 30.00 | 2022-08-13 | 71 | 5 | 6 | Budget |
18307 | 12.46 | 2023-09-13 | 84 | 2 | 11 | Actual |
6528 | 14538.00 | 2022-10-13 | 8 | 7 | 7 | Actual |
32243 | 484.81 | 2024-10-12 | 77 | 6 | 11 | Actual |
26829 | 275.00 | 2024-06-12 | 74 | 1 | 3 | Actual |
26276 | 97194.00 | 2024-05-12 | 34 | 7 | 7 | Actual |
36303 | 116.00 | 2025-02-11 | 85 | 3 | 6 | Actual |
22190 | 4422.00 | 2024-01-11 | 23 | 7 | 7 | Actual |
23824 | 143.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
5848 | 116.00 | 2022-10-13 | 94 | 1 | 4 | Actual |
13002 | 69.00 | 2023-04-13 | 94 | 4 | 6 | Actual |
11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
16651 | 678.00 | 2023-08-13 | 81 | 1 | 4 | Actual |
21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
18686 | 984.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
38477 | 52.00 | 2025-04-13 | 69 | 6 | 5 | Actual |
18776 | 614.00 | 2023-10-13 | 77 | 1 | 5 | Actual |
12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
16635 | 31131.00 | 2023-08-13 | 100 | 7 | 3 | Actual |
37486 | 15160.00 | 2025-03-13 | 60 | 5 | 6 | Actual |
33026 | 394.00 | 2024-11-12 | 94 | 1 | 7 | Actual |
24411 | 189.06 | 2024-03-12 | 92 | 4 | 11 | Actual |
3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
19421 | 84.80 | 2023-10-13 | 78 | 6 | 11 | Actual |
18381 | 28.42 | 2023-09-13 | 76 | 5 | 11 | Actual |
2658 | 676.00 | 2022-07-14 | 77 | 6 | 5 | Actual |
22860 | 32769.00 | 2024-02-11 | 94 | 6 | 5 | Actual |
2062 | 781690.00 | 2022-06-13 | 43 | 7 | 7 | Actual |
33766 | -380.00 | 2024-12-13 | 91 | 1 | 4 | Actual |
8027 | 100.00 | 2022-12-14 | 80 | 7 | 3 | Budget |
9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
3482 | 151902.00 | 2022-08-13 | 4 | 7 | 3 | Actual |
34525 | 88537.52 | 2024-12-13 | 31 | 7 | 11 | Actual |
26579 | 27000.00 | 2024-05-12 | 99 | 6 | 11 | Actual |
7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
1275 | 66.00 | 2022-06-13 | 66 | 7 | 3 | Actual |
25910 | 825.00 | 2024-05-12 | 77 | 1 | 5 | Actual |
21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
24765 | -349.00 | 2024-04-12 | 91 | 1 | 4 | Actual |
23541 | 3.95 | 2024-02-11 | 69 | 6 | 12 | Actual |
33574 | 401.26 | 2024-11-12 | 72 | 6 | 13 | Actual |
Generated 2025-06-12 03:57:17.642 UTC