[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1044 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
4966 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
3375 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
1520 | 306.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
36139 | 1067.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
17115 | 682.91 | 2023-08-03 | 65 | 1 | 8 | Actual |
35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
30584 | 109.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
22951 | 428.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
2720 | 341.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
6666 | 473.82 | 2022-10-03 | 65 | 6 | 8 | Actual |
38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
37846 | 344.38 | 2025-03-03 | 65 | 3 | 11 | Actual |
19829 | 336.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
2767 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
4092 | 200.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
30285 | 473.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
Generated 2025-06-02 18:14:38.106 UTC