[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5930 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21941 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
19168 | 595.03 | 2023-10-05 | 90 | 1 | 8 | Actual |
17881 | 910.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
26636 | 75013.86 | 2024-05-04 | 12 | 2 | 12 | Actual |
275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
30183 | 329.33 | 2024-08-04 | 92 | 2 | 13 | Actual |
27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
32208 | 293.32 | 2024-10-04 | 74 | 5 | 11 | Actual |
25890 | 47100.00 | 2024-05-04 | 38 | 7 | 4 | Actual |
34751 | 78020.25 | 2024-12-05 | 15 | 7 | 13 | Actual |
5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
13175 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
22909 | 25.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
7111 | 192.00 | 2022-11-05 | 94 | 1 | 5 | Actual |
24532 | 2457.19 | 2024-03-04 | 12 | 2 | 12 | Actual |
6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
1234 | 6860.00 | 2022-06-05 | 94 | 6 | 3 | Actual |
18650 | 42.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
32456 | 420.56 | 2024-10-04 | 81 | 6 | 13 | Actual |
36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
32033 | 704.12 | 2024-10-04 | 65 | 6 | 8 | Actual |
25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
32469 | 454485.16 | 2024-10-04 | 101 | 6 | 13 | Actual |
21795 | 83068.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
29572 | 165.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
19839 | 518.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
30491 | 11.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
7794 | 32.90 | 2022-11-05 | 69 | 6 | 8 | Actual |
4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
22947 | 712469.00 | 2024-02-03 | 11 | 3 | 6 | Actual |
32007 | 473.82 | 2024-10-04 | 74 | 2 | 8 | Actual |
13792 | 111357.00 | 2023-05-05 | 35 | 7 | 5 | Actual |
13490 | 12488.00 | 2023-05-04 | 93 | 7 | 8 | Actual |
26059 | 198.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
8305 | 82387.00 | 2022-12-06 | 15 | 7 | 5 | Actual |
25159 | 4550.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
35676 | 69352.05 | 2025-01-03 | 29 | 7 | 11 | Actual |
13431 | 80.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
4099 | 33.00 | 2022-08-05 | 69 | 6 | 6 | Actual |
36211 | 65438.00 | 2025-02-03 | 21 | 7 | 5 | Actual |
32244 | 128.42 | 2024-10-04 | 78 | 6 | 11 | Actual |
9860 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
14747 | 10754.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
19754 | 468.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
1211 | 750.00 | 2022-06-05 | 76 | 6 | 3 | Budget |
7733 | 80.00 | 2022-11-05 | 68 | 2 | 8 | Budget |
24626 | 1023.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
36388 | 83.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
12390 | 65797.00 | 2023-04-05 | 12 | 2 | 3 | Actual |
28557 | 233691.00 | 2024-07-05 | 37 | 7 | 7 | Actual |
17585 | 605.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
34193 | 146382.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
6655 | 153510.00 | 2022-10-05 | 56 | 6 | 8 | Actual |
9408 | 252.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
Generated 2025-06-04 05:40:00.148 UTC