[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6883 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7471 | 380.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
22257 | -144.37 | 2024-01-10 | 91 | 2 | 8 | Actual |
1314 | 20246.00 | 2022-06-12 | 100 | 7 | 3 | Actual |
11230 | 169.00 | 2023-03-12 | 68 | 1 | 3 | Actual |
31389 | 1115.00 | 2024-10-11 | 81 | 1 | 3 | Actual |
21784 | 85.00 | 2024-01-10 | 84 | 6 | 4 | Actual |
39228 | 8.00 | 2025-04-12 | 96 | 6 | 12 | Actual |
21806 | 64896.00 | 2024-01-10 | 21 | 7 | 4 | Actual |
735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
25271 | 5.00 | 2024-04-11 | 96 | 2 | 8 | Actual |
36355 | 56.00 | 2025-02-10 | 85 | 5 | 6 | Actual |
5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
8468 | 368.00 | 2022-12-13 | 92 | 3 | 6 | Actual |
20990 | 454.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
24848 | 673.00 | 2024-04-11 | 80 | 1 | 5 | Actual |
28042 | 78696.00 | 2024-07-12 | 19 | 7 | 3 | Actual |
38712 | 27978.00 | 2025-04-12 | 28 | 7 | 6 | Actual |
5138 | 53.00 | 2022-09-12 | 84 | 4 | 6 | Actual |
7191 | 12670.00 | 2022-11-12 | 28 | 7 | 5 | Actual |
27706 | 621021.91 | 2024-06-11 | 6 | 7 | 11 | Actual |
24501 | 52436.84 | 2024-03-11 | 39 | 7 | 11 | Actual |
7745 | 413.21 | 2022-11-12 | 77 | 2 | 8 | Actual |
34816 | 749.00 | 2025-01-10 | 72 | 6 | 3 | Actual |
10376 | 38.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
16942 | 57.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
34651 | 13172.28 | 2024-12-12 | 38 | 7 | 12 | Actual |
15180 | 141.99 | 2023-06-12 | 84 | 6 | 8 | Actual |
20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
7055 | 25670.00 | 2022-11-12 | 32 | 7 | 4 | Actual |
21237 | 54.11 | 2023-12-13 | 69 | 2 | 8 | Actual |
22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
39162 | 169.91 | 2025-04-12 | 90 | 1 | 12 | Actual |
29737 | 384.42 | 2024-08-11 | 85 | 1 | 8 | Actual |
5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
36103 | 38002.00 | 2025-02-10 | 94 | 6 | 4 | Actual |
6121 | 85.00 | 2022-10-12 | 85 | 1 | 6 | Actual |
3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
35695 | 91.19 | 2025-01-10 | 68 | 1 | 12 | Actual |
309 | 10646.00 | 2022-05-12 | 20 | 7 | 4 | Actual |
27929 | 243.36 | 2024-06-11 | 83 | 6 | 13 | Actual |
36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
8652 | 22906.00 | 2022-12-13 | 40 | 7 | 6 | Actual |
21319 | 117583.98 | 2023-12-13 | 43 | 7 | 8 | Actual |
13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
4862 | 380.00 | 2022-09-12 | 92 | 1 | 5 | Actual |
2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
9224 | 2293.00 | 2023-01-10 | 57 | 6 | 4 | Actual |
15020 | 322.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
800 | -58073.00 | 2022-05-12 | 46 | 7 | 6 | Actual |
7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
Generated 2025-06-11 06:29:29.712 UTC