[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6333 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19542 | 9.27 | 2023-10-14 | 84 | 6 | 12 | Actual |
6305 | 14.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
7696 | 955.64 | 2022-11-14 | 77 | 1 | 8 | Actual |
8251 | 9200.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
17669 | 5874.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
10222 | 4860.00 | 2023-02-12 | 23 | 7 | 3 | Actual |
17450 | 6.08 | 2023-08-14 | 83 | 1 | 12 | Actual |
21525 | 214.59 | 2023-12-15 | 62 | 1 | 12 | Actual |
37429 | -101.00 | 2025-03-14 | 91 | 2 | 6 | Actual |
10944 | 3000.00 | 2023-02-12 | 57 | 6 | 7 | Budget |
9753 | 10180.00 | 2023-01-12 | 20 | 7 | 6 | Actual |
6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
6946 | 256.00 | 2022-11-14 | 74 | 1 | 4 | Actual |
11810 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
10205 | 7.00 | 2023-02-12 | 96 | 6 | 3 | Actual |
3874 | 527.00 | 2022-08-14 | 87 | 1 | 6 | Actual |
4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
543 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
9957 | 9.00 | 2023-01-12 | 96 | 1 | 8 | Actual |
19445 | 3795.51 | 2023-10-14 | 18 | 7 | 11 | Actual |
7364 | 23.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
11587 | -218.00 | 2023-03-14 | 91 | 1 | 5 | Actual |
34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
13116 | 110379.00 | 2023-04-14 | 4 | 7 | 6 | Actual |
4707 | 709.00 | 2022-09-14 | 81 | 1 | 4 | Actual |
26987 | 1108.00 | 2024-06-13 | 80 | 6 | 4 | Actual |
21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
25952 | 161.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
22735 | 88547.00 | 2024-02-12 | 12 | 2 | 4 | Actual |
23463 | 56.08 | 2024-02-12 | 84 | 6 | 11 | Actual |
519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
8533 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
8764 | 7.00 | 2022-12-15 | 96 | 6 | 7 | Actual |
21356 | 44.38 | 2023-12-15 | 68 | 2 | 11 | Actual |
15842 | 2.00 | 2023-07-15 | 96 | 2 | 6 | Actual |
24248 | 34068.38 | 2024-03-13 | 63 | 6 | 8 | Actual |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
19549 | 5.00 | 2023-10-14 | 96 | 6 | 12 | Actual |
843 | 144.00 | 2022-05-14 | 89 | 1 | 7 | Actual |
37553 | 44323.00 | 2025-03-14 | 14 | 7 | 6 | Actual |
30311 | 52000.00 | 2024-09-13 | 99 | 6 | 3 | Actual |
29311 | 137351.00 | 2024-08-13 | 13 | 7 | 4 | Actual |
13671 | 412.00 | 2023-05-14 | 92 | 6 | 4 | Actual |
289 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
6164 | 53.00 | 2022-10-14 | 83 | 2 | 6 | Actual |
16300 | 41.19 | 2023-07-15 | 84 | 4 | 11 | Actual |
5726 | 198765.00 | 2022-10-14 | 101 | 6 | 3 | Actual |
29149 | 93119.00 | 2024-08-13 | 12 | 2 | 3 | Actual |
37154 | 99630.00 | 2025-03-14 | 31 | 7 | 3 | Actual |
9898 | 125424.00 | 2023-01-12 | 29 | 7 | 7 | Actual |
Generated 2025-06-13 12:23:32.347 UTC