[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 820 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
39008 | 339.06 | 2025-04-02 | 80 | 3 | 11 | Actual |
3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
12775 | 105.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
9492 | 71109.00 | 2022-12-31 | 12 | 2 | 6 | Actual |
11206 | 25512.16 | 2023-01-31 | 32 | 7 | 8 | Actual |
33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
6515 | 157.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
24173 | 157848.00 | 2024-03-01 | 29 | 7 | 7 | Actual |
7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
8865 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
35686 | -77758.18 | 2024-12-31 | 43 | 7 | 11 | Actual |
13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
14915 | 271.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
17747 | 194274.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
14621 | 77.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
30374 | 304.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
13673 | 10.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
18088 | 208.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
36042 | 4.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
27111 | 31566.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
13550 | 435.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
14123 | 373205.00 | 2023-05-02 | 12 | 2 | 8 | Actual |
17636 | 79654.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
2215 | 141.99 | 2022-06-02 | 89 | 6 | 8 | Actual |
11486 | 4093.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
16365 | 107.14 | 2023-07-03 | 90 | 6 | 11 | Actual |
7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
4550 | 1172.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
13284 | 15848.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
Generated 2025-06-01 11:30:39.874 UTC