[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6880 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23814 | 298.00 | 2024-03-11 | 73 | 1 | 5 | Actual |
10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
35001 | 921.00 | 2025-01-10 | 81 | 1 | 5 | Actual |
18855 | 922581.00 | 2023-10-12 | 46 | 7 | 5 | Actual |
34168 | 514.00 | 2024-12-12 | 73 | 6 | 7 | Actual |
39379 | 12555.00 | 2025-05-11 | 93 | 7 | 3 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
1152 | 280.00 | 2022-06-12 | 76 | 1 | 3 | Budget |
23177 | 27923.00 | 2024-02-10 | 38 | 7 | 7 | Actual |
5900 | 100.00 | 2022-10-12 | 85 | 6 | 4 | Budget |
32646 | 13828.00 | 2024-11-11 | 52 | 6 | 4 | Actual |
17909 | 3095.00 | 2023-09-12 | 61 | 3 | 6 | Actual |
37173 | 29.00 | 2025-03-12 | 71 | 7 | 3 | Actual |
25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
19199 | 287.45 | 2023-10-12 | 94 | 2 | 8 | Actual |
18019 | 47500.00 | 2023-09-12 | 99 | 6 | 6 | Actual |
11316 | 280.00 | 2023-03-12 | 87 | 6 | 3 | Budget |
29728 | 651.09 | 2024-08-11 | 74 | 1 | 8 | Actual |
14871 | 134.00 | 2023-06-12 | 68 | 3 | 6 | Actual |
38845 | 13.00 | 2025-04-12 | 96 | 1 | 8 | Actual |
19976 | 123.00 | 2023-11-12 | 74 | 4 | 6 | Actual |
37479 | 81.00 | 2025-03-12 | 85 | 4 | 6 | Actual |
15776 | 18169.00 | 2023-07-13 | 28 | 7 | 5 | Actual |
14650 | 288.00 | 2023-06-12 | 94 | 1 | 4 | Actual |
19285 | 65.65 | 2023-10-12 | 85 | 1 | 11 | Actual |
27721 | 88935.39 | 2024-06-11 | 31 | 7 | 11 | Actual |
4953 | 22052.00 | 2022-09-12 | 38 | 7 | 5 | Actual |
9283 | 7571.00 | 2023-01-10 | 8 | 7 | 4 | Actual |
14439 | 39.06 | 2023-05-12 | 89 | 2 | 12 | Actual |
5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
5656 | 183.00 | 2022-10-12 | 89 | 1 | 3 | Actual |
6915 | 29.00 | 2022-11-12 | 84 | 7 | 3 | Actual |
21661 | 1060.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
22992 | 52.00 | 2024-02-10 | 84 | 4 | 6 | Actual |
7979 | 13720.00 | 2022-12-13 | 18 | 7 | 3 | Actual |
35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
5642 | 531.00 | 2022-10-12 | 80 | 1 | 3 | Actual |
36664 | 251.83 | 2025-02-10 | 94 | 1 | 11 | Actual |
31336 | 127.57 | 2024-09-11 | 85 | 6 | 13 | Actual |
39210 | 174.17 | 2025-04-12 | 72 | 6 | 12 | Actual |
34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
33254 | 90.12 | 2024-11-11 | 78 | 2 | 11 | Actual |
18931 | 84.00 | 2023-10-12 | 85 | 3 | 6 | Actual |
26904 | 365793.00 | 2024-06-11 | 35 | 7 | 3 | Actual |
10847 | 90.00 | 2023-02-10 | 84 | 6 | 6 | Budget |
15410 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
30064 | 45.44 | 2024-08-11 | 92 | 2 | 12 | Actual |
26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
34996 | 346.00 | 2025-01-10 | 74 | 1 | 5 | Actual |
23270 | 89458.81 | 2024-02-10 | 94 | 6 | 8 | Actual |
7289 | 50.00 | 2022-11-12 | 84 | 2 | 6 | Budget |
4525 | 113.00 | 2022-09-12 | 83 | 1 | 3 | Actual |
25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
24120 | 12.00 | 2024-03-11 | 96 | 1 | 7 | Actual |
33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
23011 | 127.00 | 2024-02-10 | 76 | 5 | 6 | Actual |
39102 | 524.17 | 2025-04-12 | 87 | 6 | 11 | Actual |
4776 | 142.00 | 2022-09-12 | 85 | 6 | 4 | Actual |
24419 | 17.78 | 2024-03-11 | 67 | 5 | 11 | Actual |
3554 | 62.00 | 2022-08-12 | 94 | 7 | 3 | Actual |
667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
15624 | 761.00 | 2023-07-13 | 87 | 1 | 4 | Actual |
Generated 2025-06-11 10:36:34.800 UTC