[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 234 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
6419 | 420.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
1852 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
36259 | 94.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
8333 | 287.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
23361 | 122.04 | 2024-01-31 | 65 | 3 | 11 | Actual |
22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
37230 | 1020.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
Generated 2025-06-01 22:16:03.453 UTC