[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6720 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
15950 | 302.00 | 2023-07-14 | 87 | 6 | 6 | Actual |
16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
17933 | 12.00 | 2023-09-13 | 96 | 3 | 6 | Actual |
14987 | 39785.00 | 2023-06-13 | 19 | 7 | 6 | Actual |
4618 | 50539.00 | 2022-09-13 | 31 | 7 | 3 | Actual |
23219 | 70.78 | 2024-02-11 | 71 | 2 | 8 | Actual |
15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
31280 | 117.04 | 2024-09-12 | 90 | 1 | 13 | Actual |
34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
4944 | 15232.00 | 2022-09-13 | 24 | 7 | 5 | Actual |
26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
21808 | 5054.00 | 2024-01-11 | 23 | 7 | 4 | Actual |
29247 | 666.00 | 2024-08-12 | 67 | 1 | 4 | Actual |
1227 | 80.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
13378 | 208.66 | 2023-04-13 | 94 | 2 | 8 | Actual |
10222 | 4860.00 | 2023-02-11 | 23 | 7 | 3 | Actual |
37751 | 255.63 | 2025-03-13 | 89 | 6 | 8 | Actual |
37653 | 29479.00 | 2025-03-13 | 24 | 7 | 7 | Actual |
21297 | 20336.31 | 2023-12-14 | 8 | 7 | 8 | Actual |
4457 | 40494.26 | 2022-08-13 | 94 | 6 | 8 | Actual |
16971 | 137.00 | 2023-08-13 | 73 | 6 | 6 | Actual |
4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
417 | 650.00 | 2022-05-13 | 80 | 6 | 5 | Budget |
27827 | 6790.25 | 2024-06-12 | 8 | 7 | 12 | Actual |
13852 | -70.00 | 2023-05-13 | 91 | 2 | 6 | Actual |
38801 | 76723.00 | 2025-04-13 | 21 | 7 | 7 | Actual |
13784 | 3790.00 | 2023-05-13 | 23 | 7 | 5 | Actual |
7338 | 117.00 | 2022-11-13 | 84 | 3 | 6 | Actual |
30432 | 447709.00 | 2024-09-12 | 101 | 6 | 4 | Actual |
559 | 200.00 | 2022-05-13 | 87 | 2 | 6 | Budget |
12097 | 3200.00 | 2023-03-13 | 76 | 6 | 7 | Budget |
11729 | 332.00 | 2023-03-13 | 92 | 1 | 6 | Actual |
32476 | 95525.84 | 2024-10-12 | 15 | 7 | 13 | Actual |
2544 | 77.00 | 2022-07-14 | 97 | 6 | 4 | Actual |
8335 | 280.00 | 2022-12-14 | 66 | 1 | 6 | Budget |
1435 | 10866.00 | 2022-06-13 | 20 | 7 | 4 | Actual |
3492 | 61622.00 | 2022-08-13 | 21 | 7 | 3 | Actual |
18126 | 4466.00 | 2023-09-13 | 23 | 7 | 7 | Actual |
5941 | 18635.00 | 2022-10-13 | 100 | 7 | 4 | Actual |
22027 | 81.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
8513 | 151.00 | 2022-12-14 | 90 | 4 | 6 | Actual |
4485 | 25800.05 | 2022-08-13 | 38 | 7 | 8 | Actual |
Generated 2025-06-12 09:50:03.863 UTC