[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 187 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
16461 | 24.16 | 2023-07-03 | 65 | 6 | 12 | Actual |
5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
12161 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
11788 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
11410 | 880.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
4091 | 328.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
7130 | 609.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
14038 | 738.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
Generated 2025-06-01 20:50:20.486 UTC