[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 183 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17643 | 156.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
1602 | 286.00 | 2022-06-07 | 65 | 1 | 6 | Actual |
9778 | 720.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
997 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
4635 | 100.00 | 2022-09-07 | 65 | 7 | 3 | Budget |
26705 | 190.73 | 2024-05-06 | 65 | 1 | 13 | Actual |
27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
1379 | 540.00 | 2022-06-07 | 65 | 6 | 4 | Actual |
27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
17290 | 140.12 | 2023-08-07 | 65 | 3 | 11 | Actual |
21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
2445 | 850.00 | 2022-07-08 | 65 | 1 | 4 | Budget |
27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
18998 | 200.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
23247 | 599.58 | 2024-02-05 | 65 | 6 | 8 | Actual |
1852 | 280.00 | 2022-06-07 | 65 | 6 | 6 | Budget |
28184 | 761.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
2910 | 200.00 | 2022-07-08 | 65 | 5 | 6 | Budget |
25422 | 95.44 | 2024-04-06 | 65 | 4 | 11 | Actual |
37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
33872 | 889.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
65 | 220.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
37323 | 690.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
22150 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
4824 | 550.00 | 2022-09-07 | 65 | 1 | 5 | Budget |
19177 | 610.18 | 2023-10-07 | 65 | 2 | 8 | Actual |
6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
13616 | 592.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
9500 | 200.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
6805 | 180.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
4966 | 280.00 | 2022-09-07 | 65 | 1 | 6 | Budget |
10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
23127 | 720.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
32621 | 1064.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
5622 | 462.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
Generated 2025-06-06 11:37:20.419 UTC