[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1041 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12739 | 390.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
2398 | 111.00 | 2022-07-08 | 65 | 7 | 3 | Actual |
14303 | 122.04 | 2023-05-07 | 65 | 4 | 11 | Actual |
9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
4417 | 200.00 | 2022-08-07 | 65 | 6 | 8 | Budget |
9549 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
37579 | 816.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
7727 | 305.63 | 2022-11-07 | 65 | 2 | 8 | Actual |
30638 | 225.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
15223 | 168.85 | 2023-06-07 | 65 | 1 | 11 | Actual |
34568 | 188.00 | 2024-12-07 | 65 | 2 | 12 | Actual |
5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
39143 | 325.23 | 2025-04-07 | 65 | 1 | 12 | Actual |
337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
29512 | 223.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
35492 | 464.60 | 2025-01-05 | 65 | 1 | 11 | Actual |
27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
38380 | 759.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
34220 | 907.16 | 2024-12-07 | 65 | 1 | 8 | Actual |
20439 | 147.57 | 2023-11-07 | 65 | 6 | 11 | Actual |
9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
10955 | 616.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
6805 | 180.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
9500 | 200.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
39263 | 364.42 | 2025-04-07 | 65 | 1 | 13 | Actual |
30076 | 417.79 | 2024-08-06 | 65 | 6 | 12 | Actual |
12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
6186 | 280.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
3564 | 649.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
11940 | 355.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
14840 | 139.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
30664 | 118.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
8663 | 650.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
5014 | 100.00 | 2022-09-07 | 65 | 2 | 6 | Budget |
27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
5482 | 280.00 | 2022-09-07 | 65 | 2 | 8 | Budget |
10896 | 480.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
17937 | 151.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
32621 | 1064.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
Generated 2025-06-06 11:58:12.344 UTC