[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8034 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31604 | 279.00 | 2024-10-13 | 83 | 1 | 5 | Actual |
7618 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
3569 | 231.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
17727 | 30631.00 | 2023-09-14 | 94 | 6 | 4 | Actual |
9972 | 160.18 | 2023-01-12 | 68 | 2 | 8 | Actual |
19054 | 7201.00 | 2023-10-14 | 61 | 1 | 7 | Actual |
16225 | 68.85 | 2023-07-15 | 94 | 1 | 11 | Actual |
19420 | 282.68 | 2023-10-14 | 77 | 6 | 11 | Actual |
19849 | 235.00 | 2023-11-14 | 90 | 6 | 5 | Actual |
14764 | 513.00 | 2023-06-14 | 77 | 6 | 5 | Actual |
3582 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
5391 | -142.00 | 2022-09-14 | 91 | 6 | 7 | Actual |
38185 | 213.54 | 2025-03-14 | 85 | 6 | 13 | Actual |
1912 | 15848.00 | 2022-06-14 | 28 | 7 | 6 | Actual |
19649 | 106170.00 | 2023-11-14 | 13 | 7 | 3 | Actual |
1965 | 810.00 | 2022-06-14 | 87 | 1 | 7 | Actual |
28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
4695 | 483.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
8026 | 150.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
12154 | 15696.00 | 2023-03-14 | 100 | 7 | 7 | Actual |
21239 | 335.94 | 2023-12-15 | 73 | 2 | 8 | Actual |
23375 | 45.44 | 2024-02-12 | 83 | 3 | 11 | Actual |
6406 | 23131.00 | 2022-10-14 | 38 | 7 | 6 | Actual |
9754 | 105139.00 | 2023-01-12 | 21 | 7 | 6 | Actual |
18247 | 21012.08 | 2023-09-14 | 28 | 7 | 8 | Actual |
2177 | 17318.07 | 2022-06-14 | 63 | 6 | 8 | Actual |
23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
26857 | 716.00 | 2024-06-13 | 66 | 6 | 3 | Actual |
6160 | 200.00 | 2022-10-14 | 81 | 2 | 6 | Budget |
10372 | 623.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
33551 | 148.62 | 2024-11-13 | 83 | 2 | 13 | Actual |
6438 | 200.00 | 2022-10-14 | 78 | 1 | 7 | Budget |
9812 | 900.00 | 2023-01-12 | 87 | 1 | 7 | Actual |
23098 | 117.00 | 2024-02-12 | 71 | 1 | 7 | Actual |
9691 | 1621.00 | 2023-01-12 | 61 | 6 | 6 | Actual |
22484 | 5660.44 | 2024-01-12 | 28 | 7 | 11 | Actual |
11851 | 200.00 | 2023-03-14 | 76 | 4 | 6 | Budget |
31239 | 5044.47 | 2024-09-13 | 20 | 7 | 12 | Actual |
27131 | 182.00 | 2024-06-13 | 73 | 1 | 6 | Actual |
19573 | 38087.64 | 2023-10-14 | 35 | 7 | 12 | Actual |
5266 | 96336.00 | 2022-09-14 | 15 | 7 | 6 | Actual |
4091 | 328.00 | 2022-08-14 | 65 | 6 | 6 | Actual |
4261 | 100.00 | 2022-08-14 | 84 | 6 | 7 | Budget |
17394 | 64.59 | 2023-08-14 | 85 | 6 | 11 | Actual |
36576 | 3339.02 | 2025-02-12 | 54 | 6 | 8 | Actual |
19564 | 3288.05 | 2023-10-14 | 22 | 7 | 12 | Actual |
11893 | 63.00 | 2023-03-14 | 73 | 5 | 6 | Actual |
12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
Generated 2025-06-13 18:13:52.886 UTC