[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6895 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23883 | 19802.00 | 2024-03-12 | 24 | 7 | 5 | Actual |
10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
28752 | 110.34 | 2024-07-13 | 78 | 3 | 11 | Actual |
2019 | 151.00 | 2022-06-13 | 83 | 6 | 7 | Actual |
3210 | 1349.59 | 2022-07-14 | 80 | 1 | 8 | Actual |
16811 | 26763.00 | 2023-08-13 | 32 | 7 | 5 | Actual |
14824 | 412.00 | 2023-06-13 | 80 | 1 | 6 | Actual |
5802 | 22858.00 | 2022-10-13 | 100 | 7 | 3 | Actual |
10522 | 630.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
33285 | 76.29 | 2024-11-12 | 83 | 3 | 11 | Actual |
21468 | 132.68 | 2023-12-14 | 66 | 6 | 11 | Actual |
17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
18255 | 33209.28 | 2023-09-13 | 38 | 7 | 8 | Actual |
37838 | 51.82 | 2025-03-13 | 90 | 2 | 11 | Actual |
20225 | 219.27 | 2023-11-13 | 90 | 2 | 8 | Actual |
14283 | 217.78 | 2023-05-13 | 74 | 3 | 11 | Actual |
18960 | 169.00 | 2023-10-13 | 90 | 4 | 6 | Actual |
34935 | 135.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
3522 | 50.00 | 2022-08-13 | 68 | 7 | 3 | Budget |
27624 | 350.77 | 2024-06-12 | 74 | 4 | 11 | Actual |
38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
557 | 36.00 | 2022-05-13 | 85 | 2 | 6 | Actual |
23712 | 62969.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
13184 | 720.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
5787 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
14252 | 16.72 | 2023-05-13 | 68 | 2 | 11 | Actual |
33745 | 4740.00 | 2024-12-13 | 62 | 1 | 4 | Actual |
14809 | 16301.00 | 2023-06-13 | 100 | 7 | 5 | Actual |
8690 | 200.00 | 2022-12-14 | 83 | 1 | 7 | Budget |
34177 | 184.00 | 2024-12-13 | 84 | 6 | 7 | Actual |
26601 | 52140.03 | 2024-05-12 | 35 | 7 | 11 | Actual |
23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
10447 | 650.00 | 2023-02-11 | 77 | 1 | 5 | Budget |
36884 | 20.97 | 2025-02-11 | 84 | 2 | 12 | Actual |
13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
6566 | 200.00 | 2022-10-13 | 68 | 1 | 8 | Budget |
38136 | 2650.42 | 2025-03-13 | 61 | 2 | 13 | Actual |
29586 | 84.00 | 2024-08-12 | 84 | 6 | 6 | Actual |
27207 | 208.00 | 2024-06-12 | 66 | 4 | 6 | Actual |
36729 | 44.38 | 2025-02-11 | 71 | 4 | 11 | Actual |
24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
133 | 33491.00 | 2022-05-13 | 37 | 7 | 3 | Actual |
24467 | 67.78 | 2024-03-12 | 85 | 6 | 11 | Actual |
15004 | 4137561.00 | 2023-06-13 | 43 | 7 | 6 | Actual |
9631 | 156.00 | 2023-01-11 | 90 | 4 | 6 | Actual |
8748 | 468.00 | 2022-12-14 | 81 | 6 | 7 | Actual |
7297 | 172.00 | 2022-11-13 | 92 | 2 | 6 | Actual |
21272 | 2573.86 | 2023-12-14 | 72 | 6 | 8 | Actual |
30744 | 169070.00 | 2024-09-12 | 37 | 7 | 6 | Actual |
27113 | 44329.00 | 2024-06-12 | 34 | 7 | 5 | Actual |
29526 | 88.00 | 2024-08-12 | 83 | 4 | 6 | Actual |
18605 | 174.00 | 2023-10-13 | 84 | 6 | 3 | Actual |
10692 | 141.00 | 2023-02-11 | 83 | 3 | 6 | Actual |
23158 | 15448.00 | 2024-02-11 | 8 | 7 | 7 | Actual |
32400 | 111.78 | 2024-10-12 | 85 | 1 | 13 | Actual |
458 | 17346.00 | 2022-05-13 | 32 | 7 | 5 | Actual |
11417 | 88.00 | 2023-03-13 | 69 | 1 | 4 | Actual |
Generated 2025-06-13 00:02:12.152 UTC