[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 164 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
17056 | 544.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
31469 | 210.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
22951 | 428.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
35520 | 229.49 | 2025-01-01 | 65 | 2 | 11 | Actual |
11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
16519 | 855.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
8252 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
1699 | 234.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
23537 | 32.67 | 2024-02-01 | 65 | 6 | 12 | Actual |
7460 | 234.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
Generated 2025-06-02 20:15:59.284 UTC