[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 163 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4173 | 584.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
8334 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
10759 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
7867 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
5949 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
19829 | 336.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
38613 | 190.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
5540 | 243.51 | 2022-09-04 | 65 | 6 | 8 | Actual |
28304 | 102.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
37463 | 212.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
32147 | 196.51 | 2024-10-03 | 65 | 3 | 11 | Actual |
26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
31049 | 286.93 | 2024-09-03 | 65 | 4 | 11 | Actual |
12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
19496 | 15.65 | 2023-10-04 | 65 | 2 | 12 | Actual |
14754 | 318.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
12081 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
10664 | 480.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
7926 | 200.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
6337 | 172.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
19969 | 141.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
39322 | 439.86 | 2025-04-04 | 65 | 6 | 13 | Actual |
526 | 164.00 | 2022-05-04 | 65 | 2 | 6 | Actual |
28949 | 462.47 | 2024-07-04 | 65 | 6 | 12 | Actual |
22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
19149 | 1134.44 | 2023-10-04 | 65 | 1 | 8 | Actual |
6666 | 473.82 | 2022-10-04 | 65 | 6 | 8 | Actual |
21054 | 162.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
36522 | 1676.87 | 2025-02-02 | 65 | 1 | 8 | Actual |
30015 | 346.51 | 2024-08-03 | 65 | 1 | 12 | Actual |
24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
15429 | 32.67 | 2023-06-04 | 65 | 6 | 12 | Actual |
36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
32862 | 345.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
Generated 2025-06-04 00:46:31.523 UTC