[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6502 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35203 | 51.00 | 2025-01-11 | 83 | 5 | 6 | Actual |
33373 | 9088.16 | 2024-11-12 | 28 | 7 | 11 | Actual |
32460 | 113.53 | 2024-10-12 | 85 | 6 | 13 | Actual |
5917 | 8559.00 | 2022-10-13 | 8 | 7 | 4 | Actual |
23964 | 213.00 | 2024-03-12 | 76 | 3 | 6 | Actual |
13877 | 378.00 | 2023-05-13 | 87 | 3 | 6 | Actual |
11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
28311 | 134.00 | 2024-07-13 | 74 | 2 | 6 | Actual |
5149 | 5.00 | 2022-09-13 | 96 | 4 | 6 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
8310 | 7062.00 | 2022-12-14 | 22 | 7 | 5 | Actual |
21978 | 37.00 | 2024-01-11 | 69 | 3 | 6 | Actual |
18258 | 1839123.25 | 2023-09-13 | 43 | 7 | 8 | Actual |
7857 | 23827.28 | 2022-11-13 | 40 | 7 | 8 | Actual |
35624 | 1.00 | 2025-01-11 | 96 | 5 | 11 | Actual |
34362 | 10.00 | 2024-12-13 | 96 | 1 | 11 | Actual |
20504 | 11.40 | 2023-11-13 | 73 | 1 | 12 | Actual |
21512 | 8436.02 | 2023-12-14 | 32 | 7 | 11 | Actual |
25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
222 | 200.00 | 2022-05-13 | 83 | 1 | 4 | Budget |
12437 | 20.00 | 2023-04-13 | 82 | 6 | 3 | Budget |
37171 | 68.00 | 2025-03-13 | 68 | 7 | 3 | Actual |
24430 | 3.95 | 2024-03-12 | 82 | 5 | 11 | Actual |
21496 | 173473.14 | 2023-12-14 | 6 | 7 | 11 | Actual |
38601 | 155.00 | 2025-04-13 | 83 | 3 | 6 | Actual |
22369 | 10.33 | 2024-01-11 | 82 | 2 | 11 | Actual |
25186 | 1696.00 | 2024-04-12 | 97 | 6 | 7 | Actual |
28650 | 357.15 | 2024-07-13 | 92 | 6 | 8 | Actual |
7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
14592 | 47781.00 | 2023-06-13 | 38 | 7 | 3 | Actual |
31625 | 766.00 | 2024-10-12 | 66 | 6 | 5 | Actual |
27540 | 87.99 | 2024-06-12 | 71 | 1 | 11 | Actual |
7181 | 71963.00 | 2022-11-13 | 13 | 7 | 5 | Actual |
692 | 162.00 | 2022-05-13 | 81 | 5 | 6 | Actual |
31577 | 40663.00 | 2024-10-12 | 33 | 7 | 4 | Actual |
36380 | 664.00 | 2025-02-11 | 76 | 6 | 6 | Actual |
24001 | 240.00 | 2024-03-12 | 90 | 4 | 6 | Actual |
36203 | 15618.00 | 2025-02-11 | 7 | 7 | 5 | Actual |
23290 | 200873.01 | 2024-02-11 | 29 | 7 | 8 | Actual |
37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
18340 | 131.61 | 2023-09-13 | 92 | 3 | 11 | Actual |
7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
17052 | 43534.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
31738 | 277.00 | 2024-10-12 | 65 | 3 | 6 | Actual |
3219 | 200.00 | 2022-07-14 | 84 | 1 | 8 | Budget |
8504 | 79.00 | 2022-12-14 | 83 | 4 | 6 | Actual |
15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
12106 | 480.00 | 2023-03-13 | 81 | 6 | 7 | Budget |
7904 | -230.00 | 2022-12-14 | 91 | 1 | 3 | Actual |
30763 | 1323.00 | 2024-09-12 | 77 | 1 | 7 | Actual |
2721 | 310.00 | 2022-07-14 | 66 | 1 | 6 | Actual |
25030 | 214.00 | 2024-04-12 | 90 | 4 | 6 | Actual |
3321 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
27902 | -242.60 | 2024-06-12 | 91 | 2 | 13 | Actual |
3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
16097 | 342.00 | 2023-07-14 | 83 | 1 | 8 | Actual |
Generated 2025-06-13 02:12:29.156 UTC