[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 177 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12268 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
15900 | 214.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
2911 | 164.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
25481 | 176.29 | 2024-04-02 | 65 | 6 | 11 | Actual |
18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
8382 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
13528 | 660.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
36259 | 94.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
6885 | 74.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
20999 | 222.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
18052 | 594.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
36522 | 1676.87 | 2025-02-01 | 65 | 1 | 8 | Actual |
35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
30584 | 109.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
38587 | 370.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
9965 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
1137 | 380.00 | 2022-06-03 | 65 | 1 | 3 | Budget |
3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
Generated 2025-06-02 20:18:59.553 UTC