[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9710 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11810 | 550.00 | 2023-03-13 | 80 | 3 | 6 | Budget |
6502 | 793.00 | 2022-10-13 | 80 | 6 | 7 | Actual |
6048 | 285.00 | 2022-10-13 | 92 | 6 | 5 | Actual |
28535 | 755997.00 | 2024-07-13 | 101 | 6 | 7 | Actual |
3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
24777 | 1649.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
26451 | 116.72 | 2024-05-12 | 81 | 2 | 11 | Actual |
11680 | 41550.00 | 2023-03-13 | 39 | 7 | 5 | Actual |
5660 | 194.00 | 2022-10-13 | 94 | 1 | 3 | Actual |
36240 | 298.00 | 2025-02-11 | 76 | 1 | 6 | Actual |
38407 | 532500.00 | 2025-04-13 | 101 | 6 | 4 | Actual |
21110 | 4810.00 | 2023-12-14 | 61 | 1 | 7 | Actual |
9805 | 223.00 | 2023-01-11 | 83 | 1 | 7 | Actual |
28190 | 501.00 | 2024-07-13 | 73 | 1 | 5 | Actual |
16640 | 355.00 | 2023-08-13 | 66 | 1 | 4 | Actual |
13964 | 272.00 | 2023-05-13 | 90 | 6 | 6 | Actual |
38950 | 400.77 | 2025-04-13 | 76 | 1 | 11 | Actual |
31150 | 546.51 | 2024-09-12 | 77 | 1 | 12 | Actual |
35286 | 323.00 | 2025-01-11 | 74 | 1 | 7 | Actual |
5003 | 319.00 | 2022-09-13 | 92 | 1 | 6 | Actual |
2794 | 40.00 | 2022-07-14 | 83 | 2 | 6 | Budget |
10321 | 200.00 | 2023-02-11 | 84 | 1 | 4 | Budget |
16843 | 228.00 | 2023-08-13 | 89 | 1 | 6 | Actual |
10777 | 85.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
23273 | 34500.00 | 2024-02-11 | 99 | 6 | 8 | Actual |
3160 | 56984.00 | 2022-07-14 | 14 | 7 | 7 | Actual |
11584 | 720.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
14237 | 53.95 | 2023-05-13 | 85 | 1 | 11 | Actual |
23203 | 1228.38 | 2024-02-11 | 87 | 1 | 8 | Actual |
12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
33701 | 41665.00 | 2024-12-13 | 24 | 7 | 3 | Actual |
27690 | 343.32 | 2024-06-12 | 81 | 6 | 11 | Actual |
6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
36561 | 982.92 | 2025-02-11 | 80 | 2 | 8 | Actual |
553 | 46.00 | 2022-05-13 | 83 | 2 | 6 | Actual |
28421 | 49.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
10401 | 41556.00 | 2023-02-11 | 14 | 7 | 4 | Actual |
39103 | 164.59 | 2025-04-13 | 89 | 6 | 11 | Actual |
32996 | 164602.00 | 2024-11-12 | 39 | 7 | 6 | Actual |
28987 | 38694.03 | 2024-07-13 | 21 | 7 | 12 | Actual |
36360 | 313.00 | 2025-02-11 | 92 | 5 | 6 | Actual |
3586 | 650.00 | 2022-08-13 | 81 | 1 | 4 | Budget |
6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
22545 | 74.16 | 2024-01-11 | 80 | 6 | 12 | Actual |
31286 | 2597.79 | 2024-09-12 | 61 | 2 | 13 | Actual |
4392 | 682.91 | 2022-08-13 | 87 | 2 | 8 | Actual |
34203 | 30173.00 | 2024-12-13 | 28 | 7 | 7 | Actual |
32998 | 1762722.00 | 2024-11-12 | 43 | 7 | 6 | Actual |
24330 | 50.76 | 2024-03-12 | 94 | 1 | 11 | Actual |
12612 | 235.00 | 2023-04-13 | 74 | 6 | 4 | Actual |
39323 | 399.50 | 2025-04-13 | 66 | 6 | 13 | Actual |
910 | 29500.00 | 2022-05-13 | 99 | 6 | 7 | Actual |
29775 | 1182.92 | 2024-08-12 | 54 | 6 | 8 | Actual |
19012 | 27.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
36947 | 10100.95 | 2025-02-11 | 33 | 7 | 12 | Actual |
26824 | 330.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
14912 | 132.00 | 2023-06-13 | 89 | 4 | 6 | Actual |
17502 | 36.93 | 2023-08-13 | 76 | 6 | 12 | Actual |
30196 | 211.78 | 2024-08-12 | 68 | 6 | 13 | Actual |
39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
Generated 2025-06-12 09:36:29.250 UTC