[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 236 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30043 | 74.16 | 2024-07-25 | 65 | 2 | 12 | Actual |
4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
36313 | 364.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
20027 | 235.00 | 2023-10-26 | 65 | 6 | 6 | Actual |
16732 | 619.00 | 2023-07-26 | 65 | 1 | 5 | Actual |
36987 | 485.47 | 2025-01-24 | 65 | 2 | 13 | Actual |
22591 | 975.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
32000 | 563.21 | 2024-09-24 | 65 | 2 | 8 | Actual |
28416 | 343.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
18941 | 189.00 | 2023-09-25 | 65 | 4 | 6 | Actual |
253 | 378.00 | 2022-04-25 | 65 | 6 | 4 | Actual |
20733 | 555.00 | 2023-11-26 | 65 | 1 | 4 | Actual |
34421 | 328.42 | 2024-11-25 | 65 | 4 | 11 | Actual |
25806 | 902.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
15579 | 204.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
33271 | 133.74 | 2024-10-25 | 65 | 3 | 11 | Actual |
35400 | 637.46 | 2024-12-24 | 65 | 2 | 8 | Actual |
23447 | 205.02 | 2024-01-24 | 65 | 6 | 11 | Actual |
37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
24008 | 159.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
11083 | 310.18 | 2023-01-24 | 65 | 2 | 8 | Actual |
6560 | 550.00 | 2022-09-25 | 65 | 1 | 8 | Budget |
18998 | 200.00 | 2023-09-25 | 65 | 6 | 6 | Actual |
31169 | 192.25 | 2024-08-25 | 65 | 2 | 12 | Actual |
24536 | 9.27 | 2024-02-23 | 65 | 2 | 12 | Actual |
9837 | 258.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
19829 | 336.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
33124 | 584.43 | 2024-10-25 | 65 | 2 | 8 | Actual |
37382 | 291.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
4684 | 720.00 | 2022-08-26 | 65 | 1 | 4 | Actual |
24039 | 279.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
11143 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
13832 | 88.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
26520 | 22.04 | 2024-04-24 | 65 | 5 | 11 | Actual |
33331 | 413.53 | 2024-10-25 | 65 | 6 | 11 | Actual |
31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
37196 | 756.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
31764 | 204.00 | 2024-09-24 | 65 | 4 | 6 | Actual |
36173 | 515.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
25567 | 10.33 | 2024-03-25 | 65 | 2 | 12 | Actual |
33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
13710 | 569.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
4173 | 584.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
5949 | 550.00 | 2022-09-25 | 65 | 1 | 5 | Budget |
19584 | 1290.00 | 2023-10-26 | 65 | 1 | 3 | Actual |
38613 | 190.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
9966 | 455.64 | 2022-12-24 | 65 | 2 | 8 | Actual |
23214 | 479.88 | 2024-01-24 | 65 | 2 | 8 | Actual |
10243 | 80.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
1602 | 286.00 | 2022-05-26 | 65 | 1 | 6 | Actual |
3842 | 380.00 | 2022-07-26 | 65 | 1 | 6 | Actual |
15131 | 376.85 | 2023-05-26 | 65 | 2 | 8 | Actual |
3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
17235 | 144.38 | 2023-07-26 | 65 | 1 | 11 | Actual |
Generated 2025-05-25 10:14:07.005 UTC