[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 248 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5621 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
10106 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
20859 | 608.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
866 | 469.00 | 2022-05-05 | 65 | 6 | 7 | Actual |
5762 | 100.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
34601 | 434.81 | 2024-12-05 | 65 | 6 | 12 | Actual |
37791 | 378.43 | 2025-03-05 | 65 | 1 | 11 | Actual |
16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
12868 | 115.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
7073 | 399.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
16553 | 580.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
16825 | 347.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
3049 | 680.00 | 2022-07-06 | 65 | 1 | 7 | Actual |
36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
4556 | 200.00 | 2022-09-05 | 65 | 6 | 3 | Budget |
24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
36259 | 94.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
9918 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
621 | 280.00 | 2022-05-05 | 65 | 4 | 6 | Budget |
5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
22116 | 638.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
33096 | 1401.11 | 2024-11-04 | 65 | 1 | 8 | Actual |
13069 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
18173 | 473.82 | 2023-09-05 | 65 | 2 | 8 | Actual |
5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
Generated 2025-06-04 16:22:23.884 UTC