[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 807 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3843 | 346.00 | 2022-08-06 | 66 | 1 | 6 | Actual |
19716 | 55.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
10715 | 96.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
16009 | 327.00 | 2023-07-07 | 90 | 1 | 7 | Actual |
8532 | 24.00 | 2022-12-07 | 69 | 5 | 6 | Actual |
33326 | 3090.18 | 2024-11-05 | 57 | 6 | 11 | Actual |
11831 | 1951.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
1570 | 6326.00 | 2022-06-06 | 8 | 7 | 5 | Actual |
19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
32577 | 35267.00 | 2024-11-05 | 28 | 7 | 3 | Actual |
30465 | 710.00 | 2024-09-05 | 66 | 1 | 5 | Actual |
29670 | 291.00 | 2024-08-05 | 74 | 6 | 7 | Actual |
18894 | 153.00 | 2023-10-06 | 74 | 2 | 6 | Actual |
26380 | 44448.88 | 2024-05-05 | 7 | 7 | 8 | Actual |
28824 | 7794.52 | 2024-07-06 | 57 | 6 | 11 | Actual |
6912 | 33.00 | 2022-11-06 | 83 | 7 | 3 | Actual |
6170 | 234.00 | 2022-10-06 | 87 | 2 | 6 | Actual |
21548 | 4.00 | 2023-12-07 | 96 | 1 | 12 | Actual |
30035 | -122.64 | 2024-08-05 | 91 | 1 | 12 | Actual |
28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
18565 | 429.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
28408 | 8295.00 | 2024-07-06 | 53 | 6 | 6 | Actual |
538 | 160.00 | 2022-05-06 | 74 | 2 | 6 | Actual |
21457 | 1.00 | 2023-12-07 | 96 | 5 | 11 | Actual |
95 | 90.00 | 2022-05-06 | 83 | 6 | 3 | Budget |
33076 | 14681.00 | 2024-11-05 | 22 | 7 | 7 | Actual |
29603 | 84990.00 | 2024-08-05 | 15 | 7 | 6 | Actual |
17546 | -20795.68 | 2023-08-06 | 46 | 7 | 12 | Actual |
37265 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
24891 | 251.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
32312 | -129.03 | 2024-10-05 | 91 | 1 | 12 | Actual |
2082 | 300.00 | 2022-06-06 | 73 | 1 | 8 | Budget |
3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
35652 | 119.91 | 2025-01-04 | 89 | 6 | 11 | Actual |
5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
6174 | -83.00 | 2022-10-06 | 91 | 2 | 6 | Actual |
21743 | 441.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
10385 | 650.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
10182 | 312.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
13564 | 56836.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
18331 | 106.08 | 2023-09-06 | 81 | 3 | 11 | Actual |
10498 | 266.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
29655 | 10070.00 | 2024-08-05 | 54 | 6 | 7 | Actual |
28234 | 220.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
27070 | 44.00 | 2024-06-05 | 69 | 6 | 5 | Actual |
25118 | 29150.00 | 2024-04-05 | 38 | 7 | 6 | Actual |
5307 | 166.00 | 2022-09-06 | 74 | 1 | 7 | Actual |
17048 | 12080.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
20399 | -102.43 | 2023-11-06 | 91 | 4 | 11 | Actual |
13214 | 154.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
Generated 2025-06-05 18:29:34.328 UTC