[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7955 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30194 | 567.93 | 2024-08-13 | 66 | 6 | 13 | Actual |
816 | 71.00 | 2022-05-14 | 69 | 1 | 7 | Actual |
31840 | 382.00 | 2024-10-13 | 87 | 6 | 6 | Actual |
27311 | 268365.00 | 2024-06-13 | 35 | 7 | 6 | Actual |
35792 | 1861.43 | 2025-01-12 | 23 | 7 | 12 | Actual |
7392 | -142.00 | 2022-11-14 | 91 | 4 | 6 | Actual |
36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
15464 | 12093.54 | 2023-06-14 | 19 | 7 | 12 | Actual |
29464 | 72.00 | 2024-08-13 | 73 | 2 | 6 | Actual |
15692 | 53835.00 | 2023-07-15 | 39 | 7 | 4 | Actual |
18218 | 592.00 | 2023-09-14 | 81 | 6 | 8 | Actual |
17414 | 3832.75 | 2023-08-14 | 20 | 7 | 11 | Actual |
10511 | 427.00 | 2023-02-12 | 81 | 6 | 5 | Actual |
16055 | 27962.00 | 2023-07-15 | 8 | 7 | 7 | Actual |
35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
27732 | 8755.18 | 2024-06-13 | 100 | 7 | 11 | Actual |
26799 | 13806.77 | 2024-05-13 | 19 | 7 | 13 | Actual |
37163 | 66511.00 | 2025-03-14 | 43 | 7 | 3 | Actual |
23137 | 927.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
8402 | 259.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
16308 | 4.00 | 2023-07-15 | 96 | 4 | 11 | Actual |
28447 | 68245.00 | 2024-07-14 | 13 | 7 | 6 | Actual |
29473 | 34.00 | 2024-08-13 | 84 | 2 | 6 | Actual |
8967 | 3645.09 | 2022-12-15 | 23 | 7 | 8 | Actual |
3017 | 6911.00 | 2022-07-15 | 8 | 7 | 6 | Actual |
28170 | 48951.00 | 2024-07-14 | 32 | 7 | 4 | Actual |
21500 | 16132.97 | 2023-12-15 | 14 | 7 | 11 | Actual |
25587 | -58.81 | 2024-04-13 | 91 | 2 | 12 | Actual |
16719 | 27705.00 | 2023-08-14 | 33 | 7 | 4 | Actual |
36299 | 412.00 | 2025-02-12 | 81 | 3 | 6 | Actual |
29419 | 54961.00 | 2024-08-13 | 34 | 7 | 5 | Actual |
32977 | 47286.00 | 2024-11-13 | 13 | 7 | 6 | Actual |
18629 | 6381.00 | 2023-10-14 | 23 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-10-14 | 29 | 7 | 3 | Actual |
4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
15680 | 12363.00 | 2023-07-15 | 22 | 7 | 4 | Actual |
694 | 20.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
37169 | 170.00 | 2025-03-14 | 66 | 7 | 3 | Actual |
33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
4477 | 17318.07 | 2022-08-14 | 28 | 7 | 8 | Actual |
10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
28010 | 78.00 | 2024-07-14 | 69 | 6 | 3 | Actual |
36551 | 670.79 | 2025-02-12 | 66 | 2 | 8 | Actual |
17003 | 4422.00 | 2023-08-14 | 23 | 7 | 6 | Actual |
20544 | 55.02 | 2023-11-14 | 90 | 2 | 12 | Actual |
28124 | 26902.00 | 2024-07-14 | 63 | 6 | 4 | Actual |
29076 | 4803.10 | 2024-07-14 | 76 | 6 | 13 | Actual |
12831 | 220.00 | 2023-04-14 | 73 | 1 | 6 | Budget |
23513 | 28.42 | 2024-02-12 | 74 | 1 | 12 | Actual |
9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
9628 | 380.00 | 2023-01-12 | 87 | 4 | 6 | Budget |
8628 | 547222.00 | 2022-12-15 | 4 | 7 | 6 | Actual |
22348 | -171.58 | 2024-01-12 | 91 | 1 | 11 | Actual |
2866 | 280.00 | 2022-07-15 | 66 | 4 | 6 | Budget |
8712 | 26042.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
31461 | 61909.00 | 2024-10-13 | 38 | 7 | 3 | Actual |
22661 | 56836.00 | 2024-02-12 | 19 | 7 | 3 | Actual |
7581 | 37148.00 | 2022-11-14 | 12 | 2 | 7 | Actual |
13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
19955 | 306.00 | 2023-11-14 | 81 | 3 | 6 | Actual |
21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
Generated 2025-06-13 17:35:19.929 UTC