[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6721 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16281 | 3.00 | 2023-07-13 | 96 | 3 | 11 | Actual |
20914 | 16640.00 | 2023-12-13 | 100 | 7 | 5 | Actual |
7515 | 10084.00 | 2022-11-12 | 20 | 7 | 6 | Actual |
31802 | 180.00 | 2024-10-11 | 81 | 5 | 6 | Actual |
21532 | 20.97 | 2023-12-13 | 73 | 1 | 12 | Actual |
30145 | 90.73 | 2024-08-11 | 78 | 1 | 13 | Actual |
30479 | 221.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
27570 | 307.15 | 2024-06-11 | 74 | 2 | 11 | Actual |
8686 | 650.00 | 2022-12-13 | 81 | 1 | 7 | Budget |
23318 | 177.36 | 2024-02-10 | 81 | 1 | 11 | Actual |
9465 | 200.00 | 2023-01-10 | 74 | 1 | 6 | Budget |
11759 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
5051 | 142.00 | 2022-09-12 | 92 | 2 | 6 | Actual |
16702 | 501517.00 | 2023-08-12 | 6 | 7 | 4 | Actual |
38857 | 493.51 | 2025-04-12 | 74 | 2 | 8 | Actual |
30818 | 37659.00 | 2024-09-11 | 7 | 7 | 7 | Actual |
34003 | 589.00 | 2024-12-12 | 87 | 3 | 6 | Actual |
13928 | 41.00 | 2023-05-12 | 85 | 5 | 6 | Actual |
15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
12384 | 208.00 | 2023-04-12 | 89 | 1 | 3 | Actual |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
2778 | 100.00 | 2022-07-13 | 73 | 2 | 6 | Budget |
15659 | 527.00 | 2023-07-13 | 87 | 6 | 4 | Actual |
99 | 80.00 | 2022-05-12 | 85 | 6 | 3 | Budget |
15996 | 421.00 | 2023-07-13 | 73 | 1 | 7 | Actual |
28458 | 242580.00 | 2024-07-12 | 29 | 7 | 6 | Actual |
23178 | 54434.00 | 2024-02-10 | 39 | 7 | 7 | Actual |
572 | 2042.00 | 2022-05-12 | 62 | 3 | 6 | Actual |
37885 | 336.94 | 2025-03-12 | 81 | 4 | 11 | Actual |
12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
35817 | 146.87 | 2025-01-10 | 73 | 1 | 13 | Actual |
6270 | -188.00 | 2022-10-12 | 91 | 4 | 6 | Actual |
2897 | 380.00 | 2022-07-13 | 87 | 4 | 6 | Budget |
21567 | 28.42 | 2023-12-13 | 76 | 6 | 12 | Actual |
38767 | 51.00 | 2025-04-12 | 69 | 6 | 7 | Actual |
28555 | 82852.00 | 2024-07-12 | 34 | 7 | 7 | Actual |
6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
10235 | 159413.00 | 2023-02-10 | 43 | 7 | 3 | Actual |
8363 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
31803 | 17.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
1777 | 79.00 | 2022-06-12 | 85 | 4 | 6 | Actual |
14706 | 34692.00 | 2023-06-12 | 32 | 7 | 4 | Actual |
26073 | 17.00 | 2024-05-11 | 96 | 3 | 6 | Actual |
33501 | 13043.56 | 2024-11-11 | 38 | 7 | 12 | Actual |
26318 | 563.21 | 2024-05-11 | 65 | 2 | 8 | Actual |
28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
10007 | 5500.00 | 2023-01-10 | 52 | 6 | 8 | Budget |
Generated 2025-06-12 02:35:11.938 UTC