[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
254 | 380.00 | 2022-04-23 | 65 | 6 | 4 | Budget |
24417 | 37.99 | 2024-02-21 | 65 | 5 | 11 | Actual |
15900 | 214.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
17263 | 96.51 | 2023-07-24 | 65 | 2 | 11 | Actual |
10163 | 217.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
38260 | 809.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
23214 | 479.88 | 2024-01-22 | 65 | 2 | 8 | Actual |
5948 | 560.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
28949 | 462.47 | 2024-06-23 | 65 | 6 | 12 | Actual |
36782 | 448.64 | 2025-01-22 | 65 | 6 | 11 | Actual |
337 | 440.00 | 2022-04-23 | 65 | 1 | 5 | Actual |
33390 | 196.51 | 2024-10-23 | 65 | 1 | 12 | Actual |
10430 | 712.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
34687 | 317.05 | 2024-11-23 | 65 | 2 | 13 | Actual |
23447 | 205.02 | 2024-01-22 | 65 | 6 | 11 | Actual |
5352 | 300.00 | 2022-08-24 | 65 | 6 | 7 | Actual |
20238 | 782.91 | 2023-10-24 | 65 | 6 | 8 | Actual |
15607 | 346.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
6886 | 70.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
9127 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
26764 | 541.61 | 2024-04-22 | 65 | 6 | 13 | Actual |
36724 | 289.06 | 2025-01-22 | 65 | 4 | 11 | Actual |
29431 | 260.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
24008 | 159.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
2817 | 520.00 | 2022-06-24 | 65 | 3 | 6 | Actual |
38559 | 162.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
11362 | 80.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
4635 | 100.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
15874 | 144.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
30193 | 625.82 | 2024-07-23 | 65 | 6 | 13 | Actual |
5868 | 372.00 | 2022-09-23 | 65 | 6 | 4 | Actual |
17235 | 144.38 | 2023-07-24 | 65 | 1 | 11 | Actual |
37819 | 70.97 | 2025-02-21 | 65 | 2 | 11 | Actual |
17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
27232 | 139.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
8663 | 650.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
3515 | 100.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
14394 | 27.36 | 2023-04-23 | 65 | 1 | 12 | Actual |
3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
9595 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
29217 | 207.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
37382 | 291.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
26553 | 158.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
15734 | 270.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
253 | 378.00 | 2022-04-23 | 65 | 6 | 4 | Actual |
1793 | 131.00 | 2022-05-24 | 65 | 5 | 6 | Actual |
36232 | 421.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
18967 | 72.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
Generated 2025-05-23 13:45:20.320 UTC