[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5980 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11741 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
15969 | 122649.00 | 2023-07-07 | 21 | 7 | 6 | Actual |
36195 | 387.00 | 2025-02-04 | 92 | 6 | 5 | Actual |
4229 | 2517.00 | 2022-08-06 | 63 | 6 | 7 | Actual |
6247 | 105.00 | 2022-10-06 | 74 | 4 | 6 | Actual |
11556 | 168.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
27097 | 13618.00 | 2024-06-05 | 8 | 7 | 5 | Actual |
28547 | 14830.00 | 2024-07-06 | 22 | 7 | 7 | Actual |
13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
283 | 100.00 | 2022-05-06 | 83 | 6 | 4 | Budget |
3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
35262 | 26058.00 | 2025-01-04 | 28 | 7 | 6 | Actual |
22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
19144 | 1260090.00 | 2023-10-06 | 46 | 7 | 7 | Actual |
37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
16535 | 287.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
8628 | 547222.00 | 2022-12-07 | 4 | 7 | 6 | Actual |
35671 | 94604.65 | 2025-01-04 | 21 | 7 | 11 | Actual |
2943 | 234.00 | 2022-07-07 | 87 | 5 | 6 | Actual |
4656 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
5383 | 118.00 | 2022-09-06 | 84 | 6 | 7 | Actual |
14707 | 27428.00 | 2023-06-06 | 33 | 7 | 4 | Actual |
22475 | 17865.99 | 2024-01-04 | 14 | 7 | 11 | Actual |
39315 | 1374.96 | 2025-04-06 | 54 | 6 | 13 | Actual |
31805 | 50.00 | 2024-10-05 | 84 | 5 | 6 | Actual |
20412 | 50.76 | 2023-11-06 | 73 | 5 | 11 | Actual |
16348 | 58.21 | 2023-07-07 | 68 | 6 | 11 | Actual |
21799 | 7320.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
13945 | 186.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
20655 | 393.00 | 2023-12-07 | 74 | 6 | 3 | Actual |
6737 | 26474.30 | 2022-10-06 | 40 | 7 | 8 | Actual |
18397 | 19370.27 | 2023-09-06 | 52 | 6 | 11 | Actual |
39044 | -175.83 | 2025-04-06 | 91 | 4 | 11 | Actual |
3669 | 217600.00 | 2022-08-06 | 101 | 6 | 4 | Budget |
20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
3919 | 50.00 | 2022-08-06 | 84 | 2 | 6 | Budget |
21547 | 153.95 | 2023-12-07 | 92 | 1 | 12 | Actual |
8379 | 807.00 | 2022-12-07 | 62 | 2 | 6 | Actual |
19646 | 674096.00 | 2023-11-06 | 6 | 7 | 3 | Actual |
16051 | 1000135.00 | 2023-07-07 | 101 | 6 | 7 | Actual |
21218 | 113.20 | 2023-12-07 | 82 | 1 | 8 | Actual |
34182 | -222.00 | 2024-12-06 | 91 | 6 | 7 | Actual |
33339 | 320.98 | 2024-11-05 | 74 | 6 | 11 | Actual |
12164 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
35837 | 3180.26 | 2025-01-04 | 62 | 2 | 13 | Actual |
5475 | 30000.13 | 2022-09-06 | 60 | 2 | 8 | Actual |
2917 | 60.00 | 2022-07-07 | 68 | 5 | 6 | Budget |
32947 | 273.00 | 2024-11-05 | 66 | 6 | 6 | Actual |
6913 | 30.00 | 2022-11-06 | 83 | 7 | 3 | Budget |
15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
16161 | 187.45 | 2023-07-07 | 85 | 6 | 8 | Actual |
14038 | 738.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
36103 | 38002.00 | 2025-02-04 | 94 | 6 | 4 | Actual |
16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
37048 | 7887.36 | 2025-02-04 | 8 | 7 | 13 | Actual |
25085 | 81.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
Generated 2025-06-05 19:48:53.523 UTC