[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7910 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12440 | 70.00 | 2023-04-15 | 84 | 6 | 3 | Budget |
11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
15715 | 125.00 | 2023-07-16 | 84 | 1 | 5 | Actual |
17484 | 87.99 | 2023-08-15 | 92 | 2 | 12 | Actual |
6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
838 | 200.00 | 2022-05-15 | 84 | 1 | 7 | Budget |
35946 | 328.00 | 2025-02-13 | 89 | 1 | 3 | Actual |
36507 | 71913.00 | 2025-02-13 | 31 | 7 | 7 | Actual |
26194 | 9572.00 | 2024-05-14 | 62 | 1 | 7 | Actual |
38965 | 9.00 | 2025-04-15 | 96 | 1 | 11 | Actual |
16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
21652 | 180.00 | 2024-01-13 | 68 | 6 | 3 | Actual |
3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
20850 | 119879.00 | 2023-12-16 | 12 | 2 | 5 | Actual |
37029 | 199.50 | 2025-02-13 | 78 | 6 | 13 | Actual |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
4349 | 369.27 | 2022-08-15 | 92 | 1 | 8 | Actual |
33980 | 4.00 | 2024-12-15 | 96 | 2 | 6 | Actual |
23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
34605 | 44.38 | 2024-12-15 | 69 | 6 | 12 | Actual |
33618 | 52393.46 | 2024-11-14 | 39 | 7 | 13 | Actual |
12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
148 | 81.00 | 2022-05-15 | 65 | 7 | 3 | Actual |
35922 | 987605.97 | 2025-01-13 | 43 | 7 | 13 | Actual |
24012 | 16.00 | 2024-03-14 | 69 | 5 | 6 | Actual |
38860 | 231.39 | 2025-04-15 | 78 | 2 | 8 | Actual |
30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
32213 | 105.02 | 2024-10-14 | 81 | 5 | 11 | Actual |
19630 | 650.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
26026 | 24.00 | 2024-05-14 | 68 | 2 | 6 | Actual |
8122 | 759.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
21912 | 24284.00 | 2024-01-13 | 40 | 7 | 5 | Actual |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
38908 | 2018.00 | 2025-04-15 | 97 | 6 | 8 | Actual |
37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
36325 | 261.00 | 2025-02-13 | 81 | 4 | 6 | Actual |
29410 | 76696.00 | 2024-08-14 | 21 | 7 | 5 | Actual |
22316 | 64276.52 | 2024-01-13 | 34 | 7 | 8 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
21331 | 97.57 | 2023-12-16 | 73 | 1 | 11 | Actual |
38679 | 164.00 | 2025-04-15 | 74 | 6 | 6 | Actual |
4021 | 210.00 | 2022-08-15 | 90 | 4 | 6 | Actual |
38302 | 37618.00 | 2025-04-15 | 28 | 7 | 3 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
30075 | 4889.15 | 2024-08-14 | 63 | 6 | 12 | Actual |
11150 | 28.35 | 2023-02-13 | 69 | 6 | 8 | Actual |
35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
31248 | 10712.66 | 2024-09-14 | 33 | 7 | 12 | Actual |
15667 | 63000.00 | 2023-07-16 | 99 | 6 | 4 | Actual |
26390 | 6561.81 | 2024-05-14 | 23 | 7 | 8 | Actual |
11362 | 80.00 | 2023-03-15 | 65 | 7 | 3 | Budget |
23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
30845 | 12036.15 | 2024-09-14 | 61 | 1 | 8 | Actual |
25599 | 34.80 | 2024-04-14 | 66 | 6 | 12 | Actual |
37028 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
Generated 2025-06-14 08:08:14.517 UTC