[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 277 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
9314 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
25684 | 870.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
1601 | 280.00 | 2022-06-07 | 65 | 1 | 6 | Budget |
2178 | 455.64 | 2022-06-07 | 65 | 6 | 8 | Actual |
2638 | 400.00 | 2022-07-08 | 65 | 6 | 5 | Actual |
16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
34012 | 281.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
4966 | 280.00 | 2022-09-07 | 65 | 1 | 6 | Budget |
34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
13150 | 480.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
6560 | 550.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
38822 | 1222.32 | 2025-04-07 | 65 | 1 | 8 | Actual |
23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
36259 | 94.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
29512 | 223.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
8112 | 469.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
21025 | 141.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
17763 | 392.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
21860 | 294.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
27322 | 935.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
4091 | 328.00 | 2022-08-07 | 65 | 6 | 6 | Actual |
19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
15579 | 204.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
37323 | 690.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
36173 | 515.00 | 2025-02-05 | 65 | 6 | 5 | Actual |
24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
17797 | 443.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
14303 | 122.04 | 2023-05-07 | 65 | 4 | 11 | Actual |
38318 | 126.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
17143 | 364.72 | 2023-08-07 | 65 | 2 | 8 | Actual |
6667 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
17937 | 151.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
Generated 2025-06-06 13:32:02.230 UTC