[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6871 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7413 | 81.00 | 2022-11-11 | 73 | 5 | 6 | Actual |
2913 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
18114 | 1406941.00 | 2023-09-11 | 4 | 7 | 7 | Actual |
5851 | 9293.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
30333 | 296321.00 | 2024-09-10 | 35 | 7 | 3 | Actual |
29540 | 70.00 | 2024-08-10 | 67 | 5 | 6 | Actual |
22858 | -173.00 | 2024-02-09 | 91 | 6 | 5 | Actual |
17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
35109 | 151.00 | 2025-01-09 | 65 | 2 | 6 | Actual |
37602 | 16.00 | 2025-03-11 | 96 | 1 | 7 | Actual |
6210 | 380.00 | 2022-10-11 | 81 | 3 | 6 | Budget |
19104 | 74.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
8146 | 650.00 | 2022-12-12 | 87 | 6 | 4 | Budget |
8200 | 57.00 | 2022-12-12 | 69 | 1 | 5 | Actual |
30122 | 11223.31 | 2024-08-10 | 33 | 7 | 12 | Actual |
5239 | 310.00 | 2022-09-11 | 81 | 6 | 6 | Actual |
34363 | 183541.41 | 2024-12-11 | 12 | 2 | 11 | Actual |
20065 | 10817.00 | 2023-11-11 | 22 | 7 | 6 | Actual |
4952 | 107678.00 | 2022-09-11 | 37 | 7 | 5 | Actual |
21341 | 49.70 | 2023-12-12 | 85 | 1 | 11 | Actual |
15834 | 20.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
24976 | 63.00 | 2024-04-10 | 90 | 2 | 6 | Actual |
33683 | 1172.00 | 2024-12-11 | 94 | 6 | 3 | Actual |
24271 | 422.30 | 2024-03-10 | 92 | 6 | 8 | Actual |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
15941 | 811.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
13612 | 25753.00 | 2023-05-11 | 100 | 7 | 3 | Actual |
19962 | 346.00 | 2023-11-11 | 90 | 3 | 6 | Actual |
32658 | 252.00 | 2024-11-10 | 68 | 6 | 4 | Actual |
27169 | 208.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
30299 | 69.00 | 2024-09-10 | 82 | 6 | 3 | Actual |
863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
11039 | 423.82 | 2023-02-09 | 67 | 1 | 8 | Actual |
4002 | 340.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
30193 | 625.82 | 2024-08-10 | 65 | 6 | 13 | Actual |
35322 | 4520.00 | 2025-01-09 | 76 | 6 | 7 | Actual |
22251 | 148.05 | 2024-01-09 | 83 | 2 | 8 | Actual |
35223 | 153.00 | 2025-01-09 | 67 | 6 | 6 | Actual |
37774 | 32654.72 | 2025-03-11 | 28 | 7 | 8 | Actual |
21318 | 30975.90 | 2023-12-12 | 40 | 7 | 8 | Actual |
27551 | 143.31 | 2024-06-10 | 85 | 1 | 11 | Actual |
9414 | 38500.00 | 2023-01-09 | 99 | 6 | 5 | Actual |
29618 | 122660.00 | 2024-08-10 | 37 | 7 | 6 | Actual |
30840 | 41231.00 | 2024-09-10 | 40 | 7 | 7 | Actual |
99 | 80.00 | 2022-05-11 | 85 | 6 | 3 | Budget |
1390 | 380.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
5826 | 950.00 | 2022-10-11 | 77 | 1 | 4 | Budget |
4177 | 264.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
27548 | 51.82 | 2024-06-10 | 82 | 1 | 11 | Actual |
28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
24907 | 34101.00 | 2024-04-10 | 19 | 7 | 5 | Actual |
21775 | 257.00 | 2024-01-09 | 73 | 6 | 4 | Actual |
39331 | 4076.77 | 2025-04-11 | 76 | 6 | 13 | Actual |
11988 | 14380.00 | 2023-03-11 | 7 | 7 | 6 | Actual |
Generated 2025-06-10 11:46:51.621 UTC