[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 140 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25567 | 10.33 | 2024-04-02 | 65 | 2 | 12 | Actual |
29538 | 146.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
15251 | 35.87 | 2023-06-03 | 65 | 2 | 11 | Actual |
36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
9234 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
5541 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
34810 | 935.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
23186 | 737.46 | 2024-02-01 | 65 | 1 | 8 | Actual |
18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
6089 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
4312 | 669.28 | 2022-08-03 | 65 | 1 | 8 | Actual |
36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
11788 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
8334 | 380.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
2720 | 341.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
11361 | 65.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
35692 | 261.40 | 2025-01-01 | 65 | 1 | 12 | Actual |
11410 | 880.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
21974 | 365.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
12679 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
21526 | 33.74 | 2023-12-04 | 65 | 1 | 12 | Actual |
Generated 2025-06-02 19:34:04.024 UTC