[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5763 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13183 | 750.00 | 2023-04-14 | 87 | 1 | 7 | Budget |
10552 | 31463.00 | 2023-02-12 | 34 | 7 | 5 | Actual |
39203 | 3480.61 | 2025-04-14 | 63 | 6 | 12 | Actual |
27129 | 26.00 | 2024-06-13 | 69 | 1 | 6 | Actual |
3225 | 404.12 | 2022-07-15 | 90 | 1 | 8 | Actual |
13413 | 200.00 | 2023-04-14 | 74 | 6 | 8 | Budget |
18315 | 1.00 | 2023-09-14 | 96 | 2 | 11 | Actual |
37448 | 582.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
36650 | 435.87 | 2025-02-12 | 76 | 1 | 11 | Actual |
27925 | 290.73 | 2024-06-13 | 78 | 6 | 13 | Actual |
33210 | -66408.99 | 2024-11-13 | 43 | 7 | 8 | Actual |
6549 | 21571.00 | 2022-10-14 | 40 | 7 | 7 | Actual |
22323 | 1983260.05 | 2024-01-12 | 46 | 7 | 8 | Actual |
25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
27947 | 78346.57 | 2024-06-13 | 15 | 7 | 13 | Actual |
31142 | 308.21 | 2024-09-13 | 66 | 1 | 12 | Actual |
18706 | 2757.00 | 2023-10-14 | 62 | 6 | 4 | Actual |
29979 | 5598.74 | 2024-08-13 | 94 | 6 | 11 | Actual |
26775 | 203.01 | 2024-05-13 | 78 | 6 | 13 | Actual |
32854 | -89.00 | 2024-11-13 | 91 | 2 | 6 | Actual |
38413 | 91422.00 | 2025-04-14 | 14 | 7 | 4 | Actual |
11221 | 2651.00 | 2023-03-14 | 62 | 1 | 3 | Actual |
31865 | 159458.00 | 2024-10-13 | 31 | 7 | 6 | Actual |
19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
16780 | 53.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
32576 | 48386.00 | 2024-11-13 | 24 | 7 | 3 | Actual |
4479 | 61100.70 | 2022-08-14 | 31 | 7 | 8 | Actual |
7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
34604 | 153.95 | 2024-12-14 | 68 | 6 | 12 | Actual |
34633 | 41481.32 | 2024-12-14 | 13 | 7 | 12 | Actual |
19116 | 64000.00 | 2023-10-14 | 99 | 6 | 7 | Actual |
13532 | 66.00 | 2023-05-14 | 69 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
24393 | 43.31 | 2024-03-13 | 68 | 4 | 11 | Actual |
28227 | 5143.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
23479 | 24902.29 | 2024-02-12 | 13 | 7 | 11 | Actual |
20979 | 209.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
39325 | 159.15 | 2025-04-14 | 68 | 6 | 13 | Actual |
25458 | 95.44 | 2024-04-13 | 77 | 5 | 11 | Actual |
3862 | 595.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
36214 | 24999.00 | 2025-02-12 | 24 | 7 | 5 | Actual |
35470 | 17774.14 | 2025-01-12 | 20 | 7 | 8 | Actual |
33781 | 960.00 | 2024-12-14 | 66 | 6 | 4 | Actual |
26143 | 106.00 | 2024-05-13 | 74 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
4992 | 116.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
645 | 243.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
24028 | -164.00 | 2024-03-13 | 91 | 5 | 6 | Actual |
35113 | 15.00 | 2025-01-12 | 69 | 2 | 6 | Actual |
33018 | 402.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
33871 | 10332.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
27724 | 47383.56 | 2024-06-13 | 34 | 7 | 11 | Actual |
30394 | 19.00 | 2024-09-13 | 96 | 1 | 4 | Actual |
23375 | 45.44 | 2024-02-12 | 83 | 3 | 11 | Actual |
1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
12293 | 280.00 | 2023-03-14 | 81 | 6 | 8 | Budget |
1230 | 179.00 | 2022-06-14 | 89 | 6 | 3 | Actual |
10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
36308 | 646.00 | 2025-02-12 | 92 | 3 | 6 | Actual |
Generated 2025-06-13 18:15:30.239 UTC