[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5784 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35806 | 295582.29 | 2025-01-04 | 46 | 7 | 12 | Actual |
3929 | 4.00 | 2022-08-06 | 96 | 2 | 6 | Actual |
24694 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
32799 | 68767.00 | 2024-11-05 | 39 | 7 | 5 | Actual |
10393 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
20787 | 288.00 | 2023-12-07 | 90 | 6 | 4 | Actual |
33258 | 69.91 | 2024-11-05 | 83 | 2 | 11 | Actual |
10204 | 12604.00 | 2023-02-04 | 94 | 6 | 3 | Actual |
34478 | 3797.64 | 2024-12-06 | 61 | 6 | 11 | Actual |
10165 | 197.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
16552 | 20753.00 | 2023-08-06 | 63 | 6 | 3 | Actual |
9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
8533 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
32544 | 1574.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
21078 | 435.00 | 2023-12-07 | 97 | 6 | 6 | Actual |
1833 | 7300.00 | 2022-06-06 | 52 | 6 | 6 | Actual |
15959 | 371587.00 | 2023-07-07 | 4 | 7 | 6 | Actual |
18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
19565 | 1344.40 | 2023-10-06 | 23 | 7 | 12 | Actual |
25302 | -195.88 | 2024-04-05 | 91 | 6 | 8 | Actual |
36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
36887 | 20.97 | 2025-02-04 | 89 | 2 | 12 | Actual |
34614 | 559.28 | 2024-12-06 | 81 | 6 | 12 | Actual |
3669 | 217600.00 | 2022-08-06 | 101 | 6 | 4 | Budget |
14670 | 2606.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
6538 | 18294.00 | 2022-10-06 | 24 | 7 | 7 | Actual |
13723 | 58.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
29415 | 212040.00 | 2024-08-05 | 29 | 7 | 5 | Actual |
27927 | 685.48 | 2024-06-05 | 81 | 6 | 13 | Actual |
125 | 23894.00 | 2022-05-06 | 24 | 7 | 3 | Actual |
16861 | 121.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
20306 | 345.45 | 2023-11-06 | 77 | 1 | 11 | Actual |
24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
4951 | 117406.00 | 2022-09-06 | 35 | 7 | 5 | Actual |
20061 | 12485.00 | 2023-11-06 | 18 | 7 | 6 | Actual |
10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
738 | 201.00 | 2022-05-06 | 73 | 6 | 6 | Actual |
2045 | 30604.00 | 2022-06-06 | 19 | 7 | 7 | Actual |
23403 | 47.57 | 2024-02-04 | 84 | 4 | 11 | Actual |
7227 | 280.00 | 2022-11-06 | 76 | 1 | 6 | Budget |
17001 | 120836.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
38655 | 60.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
Generated 2025-06-05 18:05:22.945 UTC