[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6907 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29815 | 160038.91 | 2024-08-13 | 14 | 7 | 8 | Actual |
30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
17735 | 9313.00 | 2023-09-14 | 8 | 7 | 4 | Actual |
29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
2258 | 1800.00 | 2022-07-15 | 62 | 1 | 3 | Budget |
32405 | 253.89 | 2024-10-13 | 92 | 1 | 13 | Actual |
27168 | 37.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
32834 | 134.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
17459 | 1764.62 | 2023-08-14 | 12 | 2 | 12 | Actual |
3677 | 10976.00 | 2022-08-14 | 18 | 7 | 4 | Actual |
26029 | 43.00 | 2024-05-13 | 73 | 2 | 6 | Actual |
2989 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
14801 | 44310.00 | 2023-06-14 | 34 | 7 | 5 | Actual |
35868 | 3046.92 | 2025-01-12 | 62 | 6 | 13 | Actual |
31789 | 967.00 | 2024-10-13 | 62 | 5 | 6 | Actual |
17039 | 1080.00 | 2023-08-14 | 87 | 1 | 7 | Actual |
2352 | 380.00 | 2022-07-15 | 87 | 6 | 3 | Budget |
22193 | 157848.00 | 2024-01-12 | 29 | 7 | 7 | Actual |
3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
15675 | 93285.00 | 2023-07-15 | 15 | 7 | 4 | Actual |
18498 | 48.63 | 2023-09-14 | 66 | 6 | 12 | Actual |
560 | 60.00 | 2022-05-14 | 89 | 2 | 6 | Actual |
28139 | 69.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
12274 | 70.00 | 2023-03-14 | 68 | 6 | 8 | Budget |
28325 | 153.00 | 2024-07-14 | 92 | 2 | 6 | Actual |
8271 | 650.00 | 2022-12-15 | 77 | 6 | 5 | Budget |
2807 | 2.00 | 2022-07-15 | 96 | 2 | 6 | Actual |
4579 | 345.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
30206 | 443.37 | 2024-08-13 | 81 | 6 | 13 | Actual |
7261 | 205.00 | 2022-11-14 | 66 | 2 | 6 | Actual |
27916 | 338.10 | 2024-06-13 | 67 | 6 | 13 | Actual |
15496 | 1540.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
11616 | 136.00 | 2023-03-14 | 68 | 6 | 5 | Actual |
2785 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
37022 | 64.41 | 2025-02-12 | 69 | 6 | 13 | Actual |
38739 | 424.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
3798 | 278.00 | 2022-08-14 | 90 | 6 | 5 | Actual |
37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
3149 | 56242.00 | 2022-07-15 | 94 | 6 | 7 | Actual |
4245 | 200.00 | 2022-08-14 | 74 | 6 | 7 | Budget |
25382 | 13.53 | 2024-04-13 | 83 | 2 | 11 | Actual |
39128 | 88111.98 | 2025-04-14 | 31 | 7 | 11 | Actual |
4144 | 68230.00 | 2022-08-14 | 15 | 7 | 6 | Actual |
27657 | 13.53 | 2024-06-13 | 82 | 5 | 11 | Actual |
13244 | 100.00 | 2023-04-14 | 85 | 6 | 7 | Budget |
7987 | 181086.00 | 2022-12-15 | 29 | 7 | 3 | Actual |
24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
14073 | 12485.00 | 2023-05-14 | 18 | 7 | 7 | Actual |
32883 | 569.00 | 2024-11-13 | 92 | 3 | 6 | Actual |
1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
11277 | 1242.00 | 2023-03-14 | 62 | 6 | 3 | Actual |
12474 | 28504.00 | 2023-04-14 | 33 | 7 | 3 | Actual |
11875 | 6.00 | 2023-03-14 | 96 | 4 | 6 | Actual |
Generated 2025-06-13 14:28:36.307 UTC