[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 337 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32292 | 229.49 | 2024-10-15 | 65 | 1 | 12 | Actual |
4965 | 355.00 | 2022-09-16 | 65 | 1 | 6 | Actual |
36287 | 426.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
1650 | 88.00 | 2022-06-16 | 65 | 2 | 6 | Actual |
11469 | 480.00 | 2023-03-16 | 65 | 6 | 4 | Budget |
35082 | 205.00 | 2025-01-14 | 65 | 1 | 6 | Actual |
30343 | 244.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
28769 | 212.47 | 2024-07-16 | 65 | 4 | 11 | Actual |
24217 | 675.34 | 2024-03-15 | 65 | 2 | 8 | Actual |
18373 | 40.12 | 2023-09-16 | 65 | 5 | 11 | Actual |
34248 | 813.22 | 2024-12-16 | 65 | 2 | 8 | Actual |
29372 | 480.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
9965 | 200.00 | 2023-01-14 | 65 | 2 | 8 | Budget |
25718 | 614.00 | 2024-05-15 | 65 | 6 | 3 | Actual |
9176 | 650.00 | 2023-01-14 | 65 | 1 | 4 | Budget |
37323 | 690.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
4498 | 347.00 | 2022-09-16 | 65 | 1 | 3 | Actual |
26705 | 190.73 | 2024-05-15 | 65 | 1 | 13 | Actual |
11036 | 380.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
14038 | 738.00 | 2023-05-16 | 65 | 6 | 7 | Actual |
17937 | 151.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
25684 | 870.00 | 2024-05-15 | 65 | 1 | 3 | Actual |
28888 | 377.36 | 2024-07-16 | 65 | 1 | 12 | Actual |
6418 | 380.00 | 2022-10-16 | 65 | 1 | 7 | Budget |
33660 | 662.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
3704 | 550.00 | 2022-08-16 | 65 | 1 | 5 | Budget |
2864 | 335.00 | 2022-07-17 | 65 | 4 | 6 | Actual |
13292 | 723.82 | 2023-04-16 | 65 | 1 | 8 | Actual |
38822 | 1222.32 | 2025-04-16 | 65 | 1 | 8 | Actual |
34930 | 923.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
6479 | 609.00 | 2022-10-16 | 65 | 6 | 7 | Actual |
6560 | 550.00 | 2022-10-16 | 65 | 1 | 8 | Budget |
13211 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
38346 | 817.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
726 | 280.00 | 2022-05-16 | 65 | 6 | 6 | Budget |
30967 | 359.28 | 2024-09-15 | 65 | 1 | 11 | Actual |
36080 | 1053.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
31082 | 360.34 | 2024-09-15 | 65 | 6 | 11 | Actual |
36670 | 282.68 | 2025-02-14 | 65 | 2 | 11 | Actual |
725 | 314.00 | 2022-05-16 | 65 | 6 | 6 | Actual |
22711 | 642.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
6667 | 200.00 | 2022-10-16 | 65 | 6 | 8 | Budget |
34601 | 434.81 | 2024-12-16 | 65 | 6 | 12 | Actual |
23214 | 479.88 | 2024-02-14 | 65 | 2 | 8 | Actual |
7308 | 280.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
38942 | 620.98 | 2025-04-16 | 65 | 1 | 11 | Actual |
10430 | 712.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
22269 | 316.24 | 2024-01-14 | 65 | 6 | 8 | Actual |
21233 | 523.82 | 2023-12-17 | 65 | 2 | 8 | Actual |
14221 | 138.00 | 2023-05-16 | 65 | 1 | 11 | Actual |
8662 | 512.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
10106 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
20826 | 570.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
34481 | 465.66 | 2024-12-16 | 65 | 6 | 11 | Actual |
14421 | 11.40 | 2023-05-16 | 65 | 2 | 12 | Actual |
13011 | 182.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
Generated 2025-06-15 20:29:11.659 UTC