[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1010 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
6559 | 1064.74 | 2022-10-12 | 65 | 1 | 8 | Actual |
5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
14509 | 784.00 | 2023-06-12 | 65 | 1 | 3 | Actual |
477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
3705 | 553.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
15487 | 1312.00 | 2023-07-13 | 65 | 1 | 3 | Actual |
27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
8053 | 650.00 | 2022-12-13 | 65 | 1 | 4 | Budget |
21860 | 294.00 | 2024-01-10 | 65 | 6 | 5 | Actual |
18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
12210 | 337.45 | 2023-03-12 | 65 | 2 | 8 | Actual |
478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
1793 | 131.00 | 2022-06-12 | 65 | 5 | 6 | Actual |
9596 | 218.00 | 2023-01-10 | 65 | 4 | 6 | Actual |
35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
38942 | 620.98 | 2025-04-12 | 65 | 1 | 11 | Actual |
31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
30638 | 225.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
27152 | 92.00 | 2024-06-11 | 65 | 2 | 6 | Actual |
26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
7868 | 429.00 | 2022-12-13 | 65 | 1 | 3 | Actual |
28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
16258 | 76.29 | 2023-07-13 | 65 | 3 | 11 | Actual |
17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
13340 | 358.66 | 2023-04-12 | 65 | 2 | 8 | Actual |
6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
29923 | 232.68 | 2024-08-11 | 65 | 4 | 11 | Actual |
11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
Generated 2025-06-11 11:56:03.832 UTC