[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1027 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18145 | 546.55 | 2023-09-16 | 65 | 1 | 8 | Actual |
22837 | 601.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
31880 | 1275.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
21266 | 319.27 | 2023-12-17 | 65 | 6 | 8 | Actual |
34280 | 546.55 | 2024-12-16 | 65 | 6 | 8 | Actual |
29869 | 115.65 | 2024-08-15 | 65 | 2 | 11 | Actual |
29923 | 232.68 | 2024-08-15 | 65 | 4 | 11 | Actual |
3049 | 680.00 | 2022-07-17 | 65 | 1 | 7 | Actual |
15848 | 185.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
6008 | 588.00 | 2022-10-16 | 65 | 6 | 5 | Actual |
21526 | 33.74 | 2023-12-17 | 65 | 1 | 12 | Actual |
12489 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
10291 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
8253 | 455.00 | 2022-12-17 | 65 | 6 | 5 | Actual |
19056 | 594.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
16825 | 347.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
34012 | 281.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
36960 | 331.08 | 2025-02-14 | 65 | 1 | 13 | Actual |
9549 | 280.00 | 2023-01-14 | 65 | 3 | 6 | Budget |
3376 | 270.00 | 2022-08-16 | 65 | 1 | 3 | Actual |
12020 | 368.00 | 2023-03-16 | 65 | 1 | 7 | Actual |
11282 | 280.00 | 2023-03-16 | 65 | 6 | 3 | Budget |
28332 | 554.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
20826 | 570.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
25684 | 870.00 | 2024-05-15 | 65 | 1 | 3 | Actual |
15223 | 168.85 | 2023-06-16 | 65 | 1 | 11 | Actual |
12410 | 280.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
3841 | 280.00 | 2022-08-16 | 65 | 1 | 6 | Budget |
12021 | 480.00 | 2023-03-16 | 65 | 1 | 7 | Budget |
4360 | 508.67 | 2022-08-16 | 65 | 2 | 8 | Actual |
26103 | 106.00 | 2024-05-15 | 65 | 5 | 6 | Actual |
24659 | 540.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
25422 | 95.44 | 2024-04-15 | 65 | 4 | 11 | Actual |
16144 | 555.64 | 2023-07-17 | 65 | 6 | 8 | Actual |
22683 | 216.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
35520 | 229.49 | 2025-01-14 | 65 | 2 | 11 | Actual |
10665 | 515.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
37819 | 70.97 | 2025-03-16 | 65 | 2 | 11 | Actual |
2864 | 335.00 | 2022-07-17 | 65 | 4 | 6 | Actual |
9698 | 196.00 | 2023-01-14 | 65 | 6 | 6 | Actual |
34069 | 221.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
34448 | 105.02 | 2024-12-16 | 65 | 5 | 11 | Actual |
31822 | 254.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
13588 | 248.00 | 2023-05-16 | 65 | 7 | 3 | Actual |
12917 | 480.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
38997 | 266.72 | 2025-04-16 | 65 | 3 | 11 | Actual |
32862 | 345.00 | 2024-11-15 | 65 | 3 | 6 | Actual |
1194 | 280.00 | 2022-06-16 | 65 | 6 | 3 | Budget |
16673 | 293.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
21974 | 365.00 | 2024-01-14 | 65 | 3 | 6 | Actual |
37489 | 191.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
20325 | 44.38 | 2023-11-16 | 65 | 2 | 11 | Actual |
37110 | 945.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
16024 | 650.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
29512 | 223.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
35601 | 59.27 | 2025-01-14 | 65 | 5 | 11 | Actual |
Generated 2025-06-15 09:21:18.719 UTC