[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6722 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32023 | 7.00 | 2024-10-11 | 96 | 2 | 8 | Actual |
9406 | 630.00 | 2023-01-10 | 87 | 6 | 5 | Actual |
14607 | 267.00 | 2023-06-12 | 74 | 7 | 3 | Actual |
7830 | 34500.00 | 2022-11-12 | 99 | 6 | 8 | Actual |
36473 | 1111.00 | 2025-02-10 | 77 | 6 | 7 | Actual |
19573 | 38087.64 | 2023-10-12 | 35 | 7 | 12 | Actual |
34183 | 369.00 | 2024-12-12 | 92 | 6 | 7 | Actual |
5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
11334 | 67844.00 | 2023-03-12 | 15 | 7 | 3 | Actual |
20483 | 54110.28 | 2023-11-12 | 31 | 7 | 11 | Actual |
24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
28322 | 75.00 | 2024-07-12 | 89 | 2 | 6 | Actual |
21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
17998 | 23.00 | 2023-09-12 | 69 | 6 | 6 | Actual |
11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
4131 | 380.00 | 2022-08-12 | 92 | 6 | 6 | Actual |
30118 | 7671.11 | 2024-08-11 | 28 | 7 | 12 | Actual |
31444 | 45788.00 | 2024-10-11 | 14 | 7 | 3 | Actual |
30717 | -234.00 | 2024-09-11 | 91 | 6 | 6 | Actual |
27607 | 448.64 | 2024-06-11 | 87 | 3 | 11 | Actual |
21214 | 1560.20 | 2023-12-13 | 77 | 1 | 8 | Actual |
20061 | 12485.00 | 2023-11-12 | 18 | 7 | 6 | Actual |
23830 | 285.00 | 2024-03-11 | 94 | 1 | 5 | Actual |
27479 | 137.45 | 2024-06-11 | 68 | 6 | 8 | Actual |
35896 | 421307.35 | 2025-01-10 | 101 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
20333 | 48.63 | 2023-11-12 | 76 | 2 | 11 | Actual |
33266 | 91.19 | 2024-11-11 | 94 | 2 | 11 | Actual |
36878 | 100.76 | 2025-02-10 | 77 | 2 | 12 | Actual |
13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
1245 | 17675.00 | 2022-06-12 | 14 | 7 | 3 | Actual |
25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
20962 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
26152 | 53.00 | 2024-05-11 | 85 | 6 | 6 | Actual |
30274 | 22.00 | 2024-09-11 | 96 | 1 | 3 | Actual |
29915 | 183.74 | 2024-08-11 | 90 | 3 | 11 | Actual |
15480 | 8875.39 | 2023-06-12 | 40 | 7 | 12 | Actual |
38150 | 420.56 | 2025-03-12 | 81 | 2 | 13 | Actual |
12506 | 100.00 | 2023-04-12 | 77 | 7 | 3 | Budget |
36873 | 9.27 | 2025-02-10 | 69 | 2 | 12 | Actual |
22291 | 288.97 | 2024-01-10 | 92 | 6 | 8 | Actual |
3929 | 4.00 | 2022-08-12 | 96 | 2 | 6 | Actual |
38252 | 8151.00 | 2025-04-12 | 53 | 6 | 3 | Actual |
15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
34504 | 45790.97 | 2024-12-12 | 94 | 6 | 11 | Actual |
6164 | 53.00 | 2022-10-12 | 83 | 2 | 6 | Actual |
22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
34905 | 1571.00 | 2025-01-10 | 77 | 1 | 4 | Actual |
838 | 200.00 | 2022-05-12 | 84 | 1 | 7 | Budget |
9118 | 31452.00 | 2023-01-10 | 40 | 7 | 3 | Actual |
337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
30947 | 16210.47 | 2024-09-11 | 22 | 7 | 8 | Actual |
32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
37067 | 10329.51 | 2025-02-10 | 38 | 7 | 13 | Actual |
24366 | 32.67 | 2024-03-11 | 68 | 3 | 11 | Actual |
4406 | 17800.00 | 2022-08-12 | 57 | 6 | 8 | Budget |
4710 | 280.00 | 2022-09-12 | 83 | 1 | 4 | Budget |
4468 | 81601.09 | 2022-08-12 | 14 | 7 | 8 | Actual |
17623 | 83191.00 | 2023-09-12 | 21 | 7 | 3 | Actual |
Generated 2025-06-12 00:34:18.453 UTC