[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8045 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26869 | 775.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
17731 | 439445.00 | 2023-09-16 | 101 | 6 | 4 | Actual |
6389 | 49491.00 | 2022-10-16 | 14 | 7 | 6 | Actual |
24093 | 19414.00 | 2024-03-15 | 100 | 7 | 6 | Actual |
27913 | 16569.98 | 2024-06-15 | 63 | 6 | 13 | Actual |
4365 | 175.33 | 2022-08-16 | 68 | 2 | 8 | Actual |
3850 | 59.00 | 2022-08-16 | 71 | 1 | 6 | Actual |
3694 | 25161.00 | 2022-08-16 | 40 | 7 | 4 | Actual |
15167 | 182.90 | 2023-06-16 | 68 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
32332 | 274.17 | 2024-10-15 | 73 | 6 | 12 | Actual |
36090 | 1240.00 | 2025-02-14 | 77 | 6 | 4 | Actual |
9492 | 71109.00 | 2023-01-14 | 12 | 2 | 6 | Actual |
14866 | 2806.00 | 2023-06-16 | 61 | 3 | 6 | Actual |
33750 | 92.00 | 2024-12-16 | 69 | 1 | 4 | Actual |
22109 | 29199.00 | 2024-01-14 | 40 | 7 | 6 | Actual |
19975 | 103.00 | 2023-11-16 | 73 | 4 | 6 | Actual |
25694 | 376.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
13805 | 302.00 | 2023-05-16 | 65 | 1 | 6 | Actual |
23627 | 4970.00 | 2024-03-15 | 62 | 6 | 3 | Actual |
30959 | 119591.19 | 2024-09-15 | 39 | 7 | 8 | Actual |
14728 | 404.00 | 2023-06-16 | 76 | 1 | 5 | Actual |
25690 | 585.00 | 2024-05-15 | 73 | 1 | 3 | Actual |
7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
13191 | 148367.00 | 2023-04-16 | 12 | 2 | 7 | Actual |
17222 | 25448.53 | 2023-08-16 | 33 | 7 | 8 | Actual |
33593 | 12500.00 | 2024-11-15 | 99 | 6 | 13 | Actual |
32941 | 4064.00 | 2024-11-15 | 57 | 6 | 6 | Actual |
5220 | 73.00 | 2022-09-16 | 68 | 6 | 6 | Actual |
35741 | 100.76 | 2025-01-14 | 92 | 2 | 12 | Actual |
919 | 26970.00 | 2022-05-16 | 15 | 7 | 7 | Actual |
295 | 7.00 | 2022-05-16 | 96 | 6 | 4 | Actual |
16418 | 9.27 | 2023-07-17 | 83 | 1 | 12 | Actual |
29310 | 18879.00 | 2024-08-15 | 8 | 7 | 4 | Actual |
38733 | 69.00 | 2025-04-16 | 69 | 1 | 7 | Actual |
30757 | 315.00 | 2024-09-15 | 68 | 1 | 7 | Actual |
34821 | 269.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
4029 | 917.00 | 2022-08-16 | 61 | 5 | 6 | Actual |
21317 | 77066.15 | 2023-12-17 | 39 | 7 | 8 | Actual |
27213 | 132.00 | 2024-06-15 | 74 | 4 | 6 | Actual |
36451 | 402.00 | 2025-02-14 | 94 | 1 | 7 | Actual |
27891 | 929.34 | 2024-06-15 | 77 | 2 | 13 | Actual |
1284 | 80.00 | 2022-06-16 | 73 | 7 | 3 | Budget |
36250 | 343.00 | 2025-02-14 | 89 | 1 | 6 | Actual |
4269 | -176.00 | 2022-08-16 | 91 | 6 | 7 | Actual |
15429 | 32.67 | 2023-06-16 | 65 | 6 | 12 | Actual |
Generated 2025-06-15 11:14:27.130 UTC