[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 119 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
34568 | 188.00 | 2024-12-03 | 65 | 2 | 12 | Actual |
21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
27232 | 139.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
36841 | 273.10 | 2025-02-01 | 65 | 1 | 12 | Actual |
2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
15579 | 204.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
5868 | 372.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
31497 | 1254.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
36522 | 1676.87 | 2025-02-01 | 65 | 1 | 8 | Actual |
10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
32862 | 345.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
4230 | 462.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
13339 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
4417 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
20647 | 621.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
5110 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
30584 | 109.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
23447 | 205.02 | 2024-02-01 | 65 | 6 | 11 | Actual |
Generated 2025-06-02 19:23:45.836 UTC