[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 352 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7680 | 690.49 | 2022-11-10 | 65 | 1 | 8 | Actual |
20085 | 704.00 | 2023-11-10 | 65 | 1 | 7 | Actual |
38997 | 266.72 | 2025-04-10 | 65 | 3 | 11 | Actual |
14160 | 584.43 | 2023-05-10 | 65 | 6 | 8 | Actual |
18346 | 141.19 | 2023-09-10 | 65 | 4 | 11 | Actual |
17671 | 718.00 | 2023-09-10 | 65 | 1 | 4 | Actual |
13494 | 1290.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
26103 | 106.00 | 2024-05-09 | 65 | 5 | 6 | Actual |
24509 | 32.67 | 2024-03-09 | 65 | 1 | 12 | Actual |
29279 | 781.00 | 2024-08-09 | 65 | 6 | 4 | Actual |
11939 | 280.00 | 2023-03-10 | 65 | 6 | 6 | Budget |
30967 | 359.28 | 2024-09-09 | 65 | 1 | 11 | Actual |
12269 | 310.18 | 2023-03-10 | 65 | 6 | 8 | Actual |
19829 | 336.00 | 2023-11-10 | 65 | 6 | 5 | Actual |
22591 | 975.00 | 2024-02-08 | 65 | 1 | 3 | Actual |
196 | 770.00 | 2022-05-10 | 65 | 1 | 4 | Actual |
5109 | 267.00 | 2022-09-10 | 65 | 4 | 6 | Actual |
37819 | 70.97 | 2025-03-10 | 65 | 2 | 11 | Actual |
21112 | 730.00 | 2023-12-11 | 65 | 1 | 7 | Actual |
35961 | 741.00 | 2025-02-08 | 65 | 6 | 3 | Actual |
12598 | 576.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
19915 | 96.00 | 2023-11-10 | 65 | 2 | 6 | Actual |
35547 | 279.49 | 2025-01-08 | 65 | 3 | 11 | Actual |
12679 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
35279 | 672.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
21707 | 144.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
16461 | 24.16 | 2023-07-11 | 65 | 6 | 12 | Actual |
148 | 81.00 | 2022-05-10 | 65 | 7 | 3 | Actual |
24985 | 217.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
30995 | 116.72 | 2024-09-09 | 65 | 2 | 11 | Actual |
1379 | 540.00 | 2022-06-10 | 65 | 6 | 4 | Actual |
28184 | 761.00 | 2024-07-10 | 65 | 1 | 5 | Actual |
14335 | 92.25 | 2023-05-10 | 65 | 6 | 11 | Actual |
32120 | 156.08 | 2024-10-09 | 65 | 2 | 11 | Actual |
31377 | 1320.00 | 2024-10-09 | 65 | 1 | 3 | Actual |
21054 | 162.00 | 2023-12-11 | 65 | 6 | 6 | Actual |
2397 | 90.00 | 2022-07-11 | 65 | 7 | 3 | Budget |
7212 | 380.00 | 2022-11-10 | 65 | 1 | 6 | Budget |
25684 | 870.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
9643 | 82.00 | 2023-01-08 | 65 | 5 | 6 | Actual |
575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
9548 | 332.00 | 2023-01-08 | 65 | 3 | 6 | Actual |
22026 | 89.00 | 2024-01-08 | 65 | 5 | 6 | Actual |
39290 | 711.79 | 2025-04-10 | 65 | 2 | 13 | Actual |
35811 | 218.80 | 2025-01-08 | 65 | 1 | 13 | Actual |
1321 | 850.00 | 2022-06-10 | 65 | 1 | 4 | Budget |
36841 | 273.10 | 2025-02-08 | 65 | 1 | 12 | Actual |
6560 | 550.00 | 2022-10-10 | 65 | 1 | 8 | Budget |
32174 | 175.23 | 2024-10-09 | 65 | 4 | 11 | Actual |
17963 | 127.00 | 2023-09-10 | 65 | 5 | 6 | Actual |
10349 | 480.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
16345 | 166.72 | 2023-07-11 | 65 | 6 | 11 | Actual |
23956 | 213.00 | 2024-03-09 | 65 | 3 | 6 | Actual |
38671 | 351.00 | 2025-04-10 | 65 | 6 | 6 | Actual |
11940 | 355.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
11551 | 480.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
Generated 2025-06-09 12:31:51.253 UTC