[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6970 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26443 | 8.21 | 2024-05-12 | 69 | 2 | 11 | Actual |
12629 | 156.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
38036 | 96.51 | 2025-03-13 | 87 | 2 | 12 | Actual |
36484 | -299.00 | 2025-02-11 | 91 | 6 | 7 | Actual |
17484 | 87.99 | 2023-08-13 | 92 | 2 | 12 | Actual |
21156 | 792.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
25137 | 326.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
688 | 71.00 | 2022-05-13 | 78 | 5 | 6 | Actual |
31829 | 171.00 | 2024-10-12 | 73 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
3802 | 8.00 | 2022-08-13 | 96 | 6 | 5 | Actual |
25965 | 18168.00 | 2024-05-12 | 7 | 7 | 5 | Actual |
37094 | 515.00 | 2025-03-13 | 89 | 1 | 3 | Actual |
3495 | 23147.00 | 2022-08-13 | 24 | 7 | 3 | Actual |
18831 | 22326.00 | 2023-10-13 | 7 | 7 | 5 | Actual |
16774 | 298.00 | 2023-08-13 | 74 | 6 | 5 | Actual |
23254 | 364.72 | 2024-02-11 | 73 | 6 | 8 | Actual |
10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
35245 | 385.00 | 2025-01-11 | 97 | 6 | 6 | Actual |
32580 | 51467.00 | 2024-11-12 | 32 | 7 | 3 | Actual |
37524 | 110.00 | 2025-03-13 | 68 | 6 | 6 | Actual |
11682 | 760334.00 | 2023-03-13 | 43 | 7 | 5 | Actual |
19641 | 11.00 | 2023-11-13 | 96 | 6 | 3 | Actual |
23301 | 2286023.77 | 2024-02-11 | 46 | 7 | 8 | Actual |
24562 | 194.38 | 2024-03-12 | 57 | 6 | 12 | Actual |
9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
27103 | 13483.00 | 2024-06-12 | 20 | 7 | 5 | Actual |
15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
9244 | 275.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
6948 | 577.00 | 2022-11-13 | 76 | 1 | 4 | Actual |
34829 | 248.00 | 2025-01-11 | 89 | 6 | 3 | Actual |
10036 | 610.18 | 2023-01-11 | 72 | 6 | 8 | Actual |
37033 | 157.40 | 2025-02-11 | 83 | 6 | 13 | Actual |
334 | 2035.00 | 2022-05-13 | 62 | 1 | 5 | Actual |
13293 | 658.67 | 2023-04-13 | 66 | 1 | 8 | Actual |
1329 | 97.00 | 2022-06-13 | 69 | 1 | 4 | Actual |
4997 | 92.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
18282 | 118.85 | 2023-09-13 | 89 | 1 | 11 | Actual |
13247 | 154.00 | 2023-04-13 | 89 | 6 | 7 | Actual |
30086 | 643.32 | 2024-08-12 | 77 | 6 | 12 | Actual |
26188 | 2692190.00 | 2024-05-12 | 43 | 7 | 6 | Actual |
23330 | 22688.42 | 2024-02-11 | 12 | 2 | 11 | Actual |
4814 | 24907.00 | 2022-09-13 | 40 | 7 | 4 | Actual |
36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
23087 | 2297779.00 | 2024-02-11 | 43 | 7 | 6 | Actual |
37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
28984 | 5255.11 | 2024-07-13 | 18 | 7 | 12 | Actual |
31846 | 498.00 | 2024-10-12 | 97 | 6 | 6 | Actual |
30457 | 42546.00 | 2024-09-12 | 40 | 7 | 4 | Actual |
13197 | 210200.00 | 2023-04-13 | 54 | 6 | 7 | Budget |
13777 | 80334.00 | 2023-05-13 | 14 | 7 | 5 | Actual |
30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
19884 | 15961.00 | 2023-11-13 | 100 | 7 | 5 | Actual |
5831 | 1272.00 | 2022-10-13 | 80 | 1 | 4 | Actual |
4899 | 166.00 | 2022-09-13 | 74 | 6 | 5 | Actual |
Generated 2025-06-13 01:52:26.858 UTC