[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12819 | 343.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
8053 | 650.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
16611 | 240.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
20439 | 147.57 | 2023-11-21 | 65 | 6 | 11 | Actual |
25598 | 39.06 | 2024-04-20 | 65 | 6 | 12 | Actual |
35838 | 618.81 | 2025-01-19 | 65 | 2 | 13 | Actual |
13398 | 200.00 | 2023-04-21 | 65 | 6 | 8 | Budget |
30285 | 473.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
27590 | 328.42 | 2024-06-20 | 65 | 3 | 11 | Actual |
32655 | 708.00 | 2024-11-20 | 65 | 6 | 4 | Actual |
1194 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
6479 | 609.00 | 2022-10-21 | 65 | 6 | 7 | Actual |
66 | 280.00 | 2022-05-21 | 65 | 6 | 3 | Budget |
18086 | 440.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
20352 | 83.74 | 2023-11-21 | 65 | 3 | 11 | Actual |
10163 | 217.00 | 2023-02-19 | 65 | 6 | 3 | Actual |
15874 | 144.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
8111 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
19090 | 700.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
16519 | 855.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
38019 | 93.31 | 2025-03-21 | 65 | 2 | 12 | Actual |
24930 | 230.00 | 2024-04-20 | 65 | 1 | 6 | Actual |
1054 | 243.51 | 2022-05-21 | 65 | 6 | 8 | Actual |
11281 | 260.00 | 2023-03-21 | 65 | 6 | 3 | Actual |
1792 | 200.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
4825 | 520.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
9233 | 640.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
13069 | 280.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
2178 | 455.64 | 2022-06-21 | 65 | 6 | 8 | Actual |
23749 | 364.00 | 2024-03-20 | 65 | 6 | 4 | Actual |
28888 | 377.36 | 2024-07-21 | 65 | 1 | 12 | Actual |
21233 | 523.82 | 2023-12-22 | 65 | 2 | 8 | Actual |
8989 | 336.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
22837 | 601.00 | 2024-02-19 | 65 | 6 | 5 | Actual |
12020 | 368.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
17377 | 195.44 | 2023-08-21 | 65 | 6 | 11 | Actual |
28742 | 369.91 | 2024-07-21 | 65 | 3 | 11 | Actual |
30788 | 588.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
8581 | 369.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
21919 | 257.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
5762 | 100.00 | 2022-10-21 | 65 | 7 | 3 | Budget |
8430 | 358.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
30193 | 625.82 | 2024-08-20 | 65 | 6 | 13 | Actual |
31377 | 1320.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
29008 | 380.21 | 2024-07-21 | 65 | 1 | 13 | Actual |
36139 | 1067.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
11882 | 82.00 | 2023-03-21 | 65 | 5 | 6 | Actual |
36724 | 289.06 | 2025-02-19 | 65 | 4 | 11 | Actual |
13860 | 231.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
28277 | 480.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
28796 | 64.59 | 2024-07-21 | 65 | 5 | 11 | Actual |
13211 | 380.00 | 2023-04-21 | 65 | 6 | 7 | Budget |
22923 | 51.00 | 2024-02-19 | 65 | 2 | 6 | Actual |
30464 | 781.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
20826 | 570.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
34280 | 546.55 | 2024-12-21 | 65 | 6 | 8 | Actual |
Generated 2025-06-20 05:25:52.180 UTC