[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6945 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5158 | 158.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
26571 | 225.23 | 2024-05-13 | 87 | 6 | 11 | Actual |
23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
36774 | 2.00 | 2025-02-12 | 96 | 5 | 11 | Actual |
5370 | 4987.00 | 2022-09-14 | 76 | 6 | 7 | Actual |
17607 | 404.00 | 2023-09-14 | 92 | 6 | 3 | Actual |
18062 | 296.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
13722 | 563.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
3401 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
36029 | 87.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
23922 | 475.00 | 2024-03-13 | 92 | 1 | 6 | Actual |
36692 | 89.06 | 2025-02-12 | 94 | 2 | 11 | Actual |
28629 | 792.00 | 2024-07-14 | 66 | 6 | 8 | Actual |
937 | 21794.00 | 2022-05-14 | 40 | 7 | 7 | Actual |
35733 | 16.72 | 2025-01-12 | 82 | 2 | 12 | Actual |
2681 | 371.00 | 2022-07-15 | 97 | 6 | 5 | Actual |
36472 | 5179.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
33863 | 123735.00 | 2024-12-14 | 12 | 2 | 5 | Actual |
22540 | 32.67 | 2024-01-12 | 73 | 6 | 12 | Actual |
11873 | 228.00 | 2023-03-14 | 92 | 4 | 6 | Actual |
21850 | 11.00 | 2024-01-12 | 96 | 1 | 5 | Actual |
33815 | 19756.00 | 2024-12-14 | 18 | 7 | 4 | Actual |
8091 | 436.00 | 2022-12-15 | 92 | 1 | 4 | Actual |
5324 | 142.00 | 2022-09-14 | 84 | 1 | 7 | Actual |
7217 | 100.00 | 2022-11-14 | 68 | 1 | 6 | Budget |
10770 | 88.00 | 2023-02-12 | 73 | 5 | 6 | Actual |
37828 | 135.87 | 2025-03-14 | 77 | 2 | 11 | Actual |
38778 | 255.00 | 2025-04-14 | 83 | 6 | 7 | Actual |
24486 | 12093.54 | 2024-03-13 | 19 | 7 | 11 | Actual |
800 | -58073.00 | 2022-05-14 | 46 | 7 | 6 | Actual |
5015 | 103.00 | 2022-09-14 | 66 | 2 | 6 | Actual |
22017 | 302.00 | 2024-01-12 | 87 | 4 | 6 | Actual |
6507 | 200.00 | 2022-10-14 | 83 | 6 | 7 | Budget |
38508 | 14817.00 | 2025-04-14 | 18 | 7 | 5 | Actual |
11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
23568 | 780.56 | 2024-02-12 | 13 | 7 | 12 | Actual |
17158 | 107.14 | 2023-08-14 | 84 | 2 | 8 | Actual |
24273 | 6.00 | 2024-03-13 | 96 | 6 | 8 | Actual |
24687 | 519570.00 | 2024-04-13 | 4 | 7 | 3 | Actual |
21044 | 181.00 | 2023-12-15 | 90 | 5 | 6 | Actual |
34485 | 47.57 | 2024-12-14 | 69 | 6 | 11 | Actual |
22305 | 43057.94 | 2024-01-12 | 19 | 7 | 8 | Actual |
13251 | 15638.00 | 2023-04-14 | 94 | 6 | 7 | Actual |
3934 | 2100.00 | 2022-08-14 | 61 | 3 | 6 | Budget |
20030 | 81.00 | 2023-11-14 | 68 | 6 | 6 | Actual |
6887 | 67.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
Generated 2025-06-13 12:57:58.746 UTC