[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5919 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9956 | 505.64 | 2023-01-10 | 94 | 1 | 8 | Actual |
5634 | 138.00 | 2022-10-12 | 74 | 1 | 3 | Actual |
24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
27571 | 128.42 | 2024-06-11 | 76 | 2 | 11 | Actual |
13497 | 435.00 | 2023-05-12 | 68 | 1 | 3 | Actual |
21167 | -184.00 | 2023-12-13 | 91 | 6 | 7 | Actual |
2040 | 7852.00 | 2022-06-12 | 8 | 7 | 7 | Actual |
32403 | 190.73 | 2024-10-11 | 90 | 1 | 13 | Actual |
32645 | 124453.00 | 2024-11-11 | 12 | 2 | 4 | Actual |
4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
23062 | 294482.00 | 2024-02-10 | 4 | 7 | 6 | Actual |
2425 | 35.00 | 2022-07-13 | 83 | 7 | 3 | Actual |
18972 | 11.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
20454 | 48.63 | 2023-11-12 | 83 | 6 | 11 | Actual |
15985 | 72491.00 | 2023-07-13 | 46 | 7 | 6 | Actual |
27281 | 77.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
24666 | 377.00 | 2024-04-11 | 73 | 6 | 3 | Actual |
4928 | 38500.00 | 2022-09-12 | 99 | 6 | 5 | Actual |
32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
32773 | 295.00 | 2024-11-11 | 97 | 6 | 5 | Actual |
37904 | 7.14 | 2025-03-12 | 69 | 5 | 11 | Actual |
16472 | 12.46 | 2023-07-13 | 78 | 6 | 12 | Actual |
33794 | 69.00 | 2024-12-12 | 82 | 6 | 4 | Actual |
24130 | 495.00 | 2024-03-11 | 65 | 6 | 7 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
26757 | 68577.97 | 2024-05-11 | 54 | 6 | 13 | Actual |
4174 | 531.00 | 2022-08-12 | 66 | 1 | 7 | Actual |
18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
23904 | 134.00 | 2024-03-11 | 68 | 1 | 6 | Actual |
27814 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
25786 | 147.00 | 2024-05-11 | 76 | 7 | 3 | Actual |
18421 | 48.63 | 2023-09-12 | 83 | 6 | 11 | Actual |
26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
33427 | 90.12 | 2024-11-11 | 77 | 2 | 12 | Actual |
38419 | 17118.00 | 2025-04-12 | 22 | 7 | 4 | Actual |
18840 | 9088.00 | 2023-10-12 | 22 | 7 | 5 | Actual |
32768 | 417.00 | 2024-11-11 | 90 | 6 | 5 | Actual |
Generated 2025-06-11 10:41:39.809 UTC