[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9233 | 640.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
34038 | 209.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
25127 | 744.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
24536 | 9.27 | 2024-03-19 | 65 | 2 | 12 | Actual |
9779 | 650.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
1322 | 968.00 | 2022-06-20 | 65 | 1 | 4 | Actual |
28304 | 102.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
35752 | 715.67 | 2025-01-18 | 65 | 6 | 12 | Actual |
28595 | 775.34 | 2024-07-20 | 65 | 2 | 8 | Actual |
3938 | 280.00 | 2022-08-20 | 65 | 3 | 6 | Budget |
36080 | 1053.00 | 2025-02-18 | 65 | 6 | 4 | Actual |
5013 | 113.00 | 2022-09-20 | 65 | 2 | 6 | Actual |
575 | 468.00 | 2022-05-20 | 65 | 3 | 6 | Actual |
1650 | 88.00 | 2022-06-20 | 65 | 2 | 6 | Actual |
16964 | 189.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
2583 | 328.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
27443 | 631.40 | 2024-06-19 | 65 | 2 | 8 | Actual |
4091 | 328.00 | 2022-08-20 | 65 | 6 | 6 | Actual |
11882 | 82.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
23956 | 213.00 | 2024-03-19 | 65 | 3 | 6 | Actual |
19378 | 67.78 | 2023-10-20 | 65 | 5 | 11 | Actual |
14276 | 170.98 | 2023-05-20 | 65 | 3 | 11 | Actual |
18915 | 252.00 | 2023-10-20 | 65 | 3 | 6 | Actual |
11362 | 80.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
1991 | 480.00 | 2022-06-20 | 65 | 6 | 7 | Budget |
16404 | 24.16 | 2023-07-21 | 65 | 1 | 12 | Actual |
3841 | 280.00 | 2022-08-20 | 65 | 1 | 6 | Budget |
27066 | 436.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
33660 | 662.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
36371 | 178.00 | 2025-02-18 | 65 | 6 | 6 | Actual |
8382 | 200.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
12409 | 291.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
17643 | 156.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
998 | 255.63 | 2022-05-20 | 65 | 2 | 8 | Actual |
8111 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
7072 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
726 | 280.00 | 2022-05-20 | 65 | 6 | 6 | Budget |
32201 | 116.72 | 2024-10-19 | 65 | 5 | 11 | Actual |
21946 | 104.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
6338 | 200.00 | 2022-10-20 | 65 | 6 | 6 | Budget |
25220 | 701.09 | 2024-04-19 | 65 | 1 | 8 | Actual |
32748 | 983.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
23247 | 599.58 | 2024-02-18 | 65 | 6 | 8 | Actual |
4966 | 280.00 | 2022-09-20 | 65 | 1 | 6 | Budget |
22442 | 169.91 | 2024-01-18 | 65 | 6 | 11 | Actual |
809 | 711.00 | 2022-05-20 | 65 | 1 | 7 | Actual |
15641 | 527.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
39084 | 366.72 | 2025-04-20 | 65 | 6 | 11 | Actual |
22711 | 642.00 | 2024-02-18 | 65 | 1 | 4 | Actual |
5482 | 280.00 | 2022-09-20 | 65 | 2 | 8 | Budget |
12917 | 480.00 | 2023-04-20 | 65 | 3 | 6 | Budget |
36173 | 515.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
25778 | 183.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
3624 | 380.00 | 2022-08-20 | 65 | 6 | 4 | Budget |
31531 | 583.00 | 2024-10-19 | 65 | 6 | 4 | Actual |
18086 | 440.00 | 2023-09-20 | 65 | 6 | 7 | Actual |
Generated 2025-06-19 08:56:46.371 UTC