[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16553 | 580.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
33746 | 918.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
13912 | 151.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
35720 | 166.72 | 2025-01-03 | 65 | 2 | 12 | Actual |
37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
14628 | 414.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
15641 | 527.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
4092 | 200.00 | 2022-08-05 | 65 | 6 | 6 | Budget |
17056 | 544.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
20826 | 570.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
27535 | 561.41 | 2024-06-04 | 65 | 1 | 11 | Actual |
23982 | 138.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
25220 | 701.09 | 2024-04-04 | 65 | 1 | 8 | Actual |
24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
33537 | 555.65 | 2024-11-04 | 65 | 2 | 13 | Actual |
18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
18998 | 200.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
35811 | 218.80 | 2025-01-03 | 65 | 1 | 13 | Actual |
26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
21616 | 700.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
9175 | 440.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
33004 | 1037.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
21526 | 33.74 | 2023-12-06 | 65 | 1 | 12 | Actual |
2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
4033 | 112.00 | 2022-08-05 | 65 | 5 | 6 | Actual |
16312 | 44.38 | 2023-07-06 | 65 | 5 | 11 | Actual |
9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
1379 | 540.00 | 2022-06-05 | 65 | 6 | 4 | Actual |
5949 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
6234 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
8382 | 200.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
Generated 2025-06-04 06:11:21.253 UTC