[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7816 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23339 | 15.65 | 2024-02-14 | 71 | 2 | 11 | Actual |
18612 | 11854.00 | 2023-10-16 | 94 | 6 | 3 | Actual |
1065 | 650.00 | 2022-05-16 | 72 | 6 | 8 | Budget |
7041 | 8976.00 | 2022-11-16 | 8 | 7 | 4 | Actual |
28967 | 670.98 | 2024-07-16 | 87 | 6 | 12 | Actual |
18227 | 364.72 | 2023-09-16 | 92 | 6 | 8 | Actual |
3567 | 280.00 | 2022-08-16 | 67 | 1 | 4 | Budget |
18411 | 19.91 | 2023-09-16 | 71 | 6 | 11 | Actual |
17199 | 80532.88 | 2023-08-16 | 94 | 6 | 8 | Actual |
18414 | 174.17 | 2023-09-16 | 74 | 6 | 11 | Actual |
10626 | 101.00 | 2023-02-14 | 73 | 2 | 6 | Actual |
31642 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
22917 | 367.00 | 2024-02-14 | 92 | 1 | 6 | Actual |
29629 | 1345.00 | 2024-08-15 | 66 | 1 | 7 | Actual |
18739 | 8741.00 | 2023-10-16 | 8 | 7 | 4 | Actual |
12180 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
22078 | 278.00 | 2024-01-14 | 90 | 6 | 6 | Actual |
18176 | 158.66 | 2023-09-16 | 68 | 2 | 8 | Actual |
12579 | 9294.00 | 2023-04-16 | 52 | 6 | 4 | Actual |
26884 | 593571.00 | 2024-06-15 | 4 | 7 | 3 | Actual |
13090 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
34427 | 199.70 | 2024-12-16 | 73 | 4 | 11 | Actual |
6804 | 2978.00 | 2022-11-16 | 63 | 6 | 3 | Actual |
9418 | 391050.00 | 2023-01-14 | 6 | 7 | 5 | Actual |
35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
7179 | 15208.00 | 2022-11-16 | 7 | 7 | 5 | Actual |
38053 | 503.96 | 2025-03-16 | 66 | 6 | 12 | Actual |
38383 | 264.00 | 2025-04-16 | 68 | 6 | 4 | Actual |
29309 | 30458.00 | 2024-08-15 | 7 | 7 | 4 | Actual |
7851 | 21192.39 | 2022-11-16 | 33 | 7 | 8 | Actual |
11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
9606 | 139.00 | 2023-01-14 | 73 | 4 | 6 | Actual |
21078 | 435.00 | 2023-12-17 | 97 | 6 | 6 | Actual |
15286 | 76.29 | 2023-06-16 | 76 | 3 | 11 | Actual |
6097 | 29.00 | 2022-10-16 | 69 | 1 | 6 | Actual |
24666 | 377.00 | 2024-04-15 | 73 | 6 | 3 | Actual |
1309 | 52.00 | 2022-06-16 | 90 | 7 | 3 | Actual |
856 | 2300.00 | 2022-05-16 | 57 | 6 | 7 | Budget |
18611 | 349.00 | 2023-10-16 | 92 | 6 | 3 | Actual |
16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
4126 | 380.00 | 2022-08-16 | 87 | 6 | 6 | Budget |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
6303 | 152.00 | 2022-10-16 | 81 | 5 | 6 | Actual |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
28054 | 333504.00 | 2024-07-16 | 35 | 7 | 3 | Actual |
28401 | 277.00 | 2024-07-16 | 87 | 5 | 6 | Actual |
2534 | 118.00 | 2022-07-17 | 85 | 6 | 4 | Actual |
15750 | 143.00 | 2023-07-17 | 84 | 6 | 5 | Actual |
13501 | 501.00 | 2023-05-16 | 74 | 1 | 3 | Actual |
23961 | 30.00 | 2024-03-15 | 71 | 3 | 6 | Actual |
8829 | 66.23 | 2022-12-17 | 82 | 1 | 8 | Actual |
6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
12587 | 968.00 | 2023-04-16 | 57 | 6 | 4 | Actual |
30693 | 1819.00 | 2024-09-15 | 61 | 6 | 6 | Actual |
20035 | 165.00 | 2023-11-16 | 74 | 6 | 6 | Actual |
Generated 2025-06-15 16:32:04.744 UTC