[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1026 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
34038 | 209.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
31049 | 286.93 | 2024-09-14 | 65 | 4 | 11 | Actual |
35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
15251 | 35.87 | 2023-06-15 | 65 | 2 | 11 | Actual |
8 | 378.00 | 2022-05-15 | 65 | 1 | 3 | Actual |
867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
7598 | 380.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
26411 | 209.27 | 2024-05-14 | 65 | 1 | 11 | Actual |
32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
3294 | 298.06 | 2022-07-16 | 65 | 6 | 8 | Actual |
32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
29841 | 485.87 | 2024-08-14 | 65 | 1 | 11 | Actual |
32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
1520 | 306.00 | 2022-06-15 | 65 | 6 | 5 | Actual |
3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
4885 | 322.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
4172 | 380.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
22977 | 104.00 | 2024-02-13 | 65 | 4 | 6 | Actual |
8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
11691 | 380.00 | 2023-03-15 | 65 | 1 | 6 | Budget |
26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
29008 | 380.21 | 2024-07-15 | 65 | 1 | 13 | Actual |
26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
36139 | 1067.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
Generated 2025-06-14 04:00:23.787 UTC