[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 2 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9175 | 440.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
2120 | 485.94 | 2022-06-06 | 65 | 2 | 8 | Actual |
2071 | 480.00 | 2022-06-06 | 65 | 1 | 8 | Budget |
20178 | 1107.16 | 2023-11-06 | 65 | 1 | 8 | Actual |
18767 | 452.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
22501 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
9452 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
16258 | 76.29 | 2023-07-07 | 65 | 3 | 11 | Actual |
39171 | 147.57 | 2025-04-06 | 65 | 2 | 12 | Actual |
11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
22237 | 576.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
16932 | 145.00 | 2023-08-06 | 65 | 5 | 6 | Actual |
725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
2317 | 252.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
16553 | 580.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
2719 | 280.00 | 2022-07-07 | 65 | 1 | 6 | Budget |
4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
15874 | 144.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
17704 | 474.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
17377 | 195.44 | 2023-08-06 | 65 | 6 | 11 | Actual |
32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
18887 | 118.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
22328 | 138.00 | 2024-01-04 | 65 | 1 | 11 | Actual |
34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
27415 | 1485.96 | 2024-06-05 | 65 | 1 | 8 | Actual |
7459 | 280.00 | 2022-11-06 | 65 | 6 | 6 | Budget |
32593 | 185.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
28769 | 212.47 | 2024-07-06 | 65 | 4 | 11 | Actual |
3623 | 406.00 | 2022-08-06 | 65 | 6 | 4 | Actual |
11224 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
29628 | 1479.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
9697 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
24985 | 217.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
36339 | 163.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
1274 | 72.00 | 2022-06-06 | 65 | 7 | 3 | Actual |
32233 | 419.92 | 2024-10-05 | 65 | 6 | 11 | Actual |
39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
7072 | 480.00 | 2022-11-06 | 65 | 1 | 5 | Budget |
17056 | 544.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
2583 | 328.00 | 2022-07-07 | 65 | 1 | 5 | Actual |
3842 | 380.00 | 2022-08-06 | 65 | 1 | 6 | Actual |
11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
24308 | 200.76 | 2024-03-05 | 65 | 1 | 11 | Actual |
25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
31624 | 842.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
Generated 2025-06-05 23:51:23.022 UTC