[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7914 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22638 | 598.00 | 2024-02-10 | 81 | 6 | 3 | Actual |
5654 | 495.00 | 2022-10-12 | 87 | 1 | 3 | Actual |
7033 | 7.00 | 2022-11-12 | 96 | 6 | 4 | Actual |
11724 | 468.00 | 2023-03-12 | 87 | 1 | 6 | Actual |
2155 | 202.60 | 2022-06-12 | 90 | 2 | 8 | Actual |
17014 | 124400.00 | 2023-08-12 | 39 | 7 | 6 | Actual |
17975 | 104.00 | 2023-09-12 | 81 | 5 | 6 | Actual |
32088 | 28201.61 | 2024-10-11 | 100 | 7 | 8 | Actual |
31347 | 555758.98 | 2024-09-11 | 6 | 7 | 13 | Actual |
24687 | 519570.00 | 2024-04-11 | 4 | 7 | 3 | Actual |
10757 | 650.00 | 2023-02-10 | 62 | 5 | 6 | Budget |
28230 | 1192.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
35665 | 65706.24 | 2025-01-10 | 13 | 7 | 11 | Actual |
6680 | 220.00 | 2022-10-12 | 73 | 6 | 8 | Budget |
7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
6406 | 23131.00 | 2022-10-12 | 38 | 7 | 6 | Actual |
36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
18521 | 20.00 | 2023-09-12 | 97 | 6 | 12 | Actual |
16127 | 125.33 | 2023-07-13 | 85 | 2 | 8 | Actual |
33373 | 9088.16 | 2024-11-11 | 28 | 7 | 11 | Actual |
19276 | 142.25 | 2023-10-12 | 74 | 1 | 11 | Actual |
27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
8086 | 1080.00 | 2022-12-13 | 87 | 1 | 4 | Actual |
1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
1557 | 111.00 | 2022-06-12 | 89 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-10-12 | 32 | 7 | 5 | Actual |
1814 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
12810 | 169387.00 | 2023-04-12 | 43 | 7 | 5 | Actual |
19165 | 349.57 | 2023-10-12 | 85 | 1 | 8 | Actual |
3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
38292 | 63412.00 | 2025-04-12 | 13 | 7 | 3 | Actual |
15861 | 33.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
2181 | 414.73 | 2022-06-12 | 66 | 6 | 8 | Actual |
22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
25801 | 4.00 | 2024-05-11 | 96 | 7 | 3 | Actual |
1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-11 | 101 | 6 | 4 | Actual |
39321 | 14620.82 | 2025-04-12 | 63 | 6 | 13 | Actual |
31382 | 193.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
504 | 100.00 | 2022-05-12 | 83 | 1 | 6 | Budget |
32253 | 163.53 | 2024-10-11 | 90 | 6 | 11 | Actual |
18639 | 48219.00 | 2023-10-12 | 38 | 7 | 3 | Actual |
1897 | 365039.00 | 2022-06-12 | 101 | 6 | 6 | Actual |
9915 | 3601.15 | 2023-01-10 | 62 | 1 | 8 | Actual |
2394 | 535.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
18453 | 17067.03 | 2023-09-12 | 34 | 7 | 11 | Actual |
32082 | 203533.66 | 2024-10-11 | 37 | 7 | 8 | Actual |
24693 | 125437.00 | 2024-04-11 | 15 | 7 | 3 | Actual |
27362 | 2876.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
26581 | 85416.18 | 2024-05-11 | 4 | 7 | 11 | Actual |
32806 | 2022.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
26045 | 4.00 | 2024-05-11 | 96 | 2 | 6 | Actual |
17911 | 363.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
Generated 2025-06-12 00:36:32.751 UTC