[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1012 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15607 | 346.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
8253 | 455.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
11939 | 280.00 | 2023-03-11 | 65 | 6 | 6 | Budget |
33271 | 133.74 | 2024-11-10 | 65 | 3 | 11 | Actual |
20859 | 608.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
13832 | 88.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
16553 | 580.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
37791 | 378.43 | 2025-03-11 | 65 | 1 | 11 | Actual |
11883 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
37846 | 344.38 | 2025-03-11 | 65 | 3 | 11 | Actual |
32714 | 869.00 | 2024-11-10 | 65 | 1 | 5 | Actual |
27476 | 382.91 | 2024-06-10 | 65 | 6 | 8 | Actual |
4556 | 200.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
14276 | 170.98 | 2023-05-11 | 65 | 3 | 11 | Actual |
7259 | 200.00 | 2022-11-11 | 65 | 2 | 6 | Budget |
15338 | 141.19 | 2023-06-11 | 65 | 6 | 11 | Actual |
5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
22683 | 216.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
6337 | 172.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
3108 | 427.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
29125 | 1185.00 | 2024-08-10 | 65 | 1 | 3 | Actual |
1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
5762 | 100.00 | 2022-10-11 | 65 | 7 | 3 | Budget |
31469 | 210.00 | 2024-10-10 | 65 | 7 | 3 | Actual |
9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
10712 | 200.00 | 2023-02-09 | 65 | 4 | 6 | Budget |
26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
23842 | 324.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
15734 | 270.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
8990 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
1991 | 480.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
30995 | 116.72 | 2024-09-10 | 65 | 2 | 11 | Actual |
2967 | 395.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
27443 | 631.40 | 2024-06-10 | 65 | 2 | 8 | Actual |
13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
29662 | 480.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
Generated 2025-06-10 12:57:03.838 UTC