[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
11788 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
20767 | 351.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
26439 | 70.97 | 2024-05-01 | 65 | 2 | 11 | Actual |
9965 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
32946 | 300.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
1852 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
Generated 2025-06-01 08:16:25.077 UTC