[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
8 | 378.00 | 2022-05-07 | 65 | 1 | 3 | Actual |
9175 | 440.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
27322 | 935.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
11083 | 310.18 | 2023-02-05 | 65 | 2 | 8 | Actual |
5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
30908 | 934.43 | 2024-09-06 | 65 | 6 | 8 | Actual |
33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
950 | 861.70 | 2022-05-07 | 65 | 1 | 8 | Actual |
5682 | 200.00 | 2022-10-07 | 65 | 6 | 3 | Budget |
21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
34127 | 1445.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
8804 | 480.00 | 2022-12-08 | 65 | 1 | 8 | Budget |
30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
30696 | 297.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
19378 | 67.78 | 2023-10-07 | 65 | 5 | 11 | Actual |
35400 | 637.46 | 2025-01-05 | 65 | 2 | 8 | Actual |
34896 | 1044.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
38439 | 655.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
5622 | 462.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
1193 | 344.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
28715 | 117.78 | 2024-07-07 | 65 | 2 | 11 | Actual |
26914 | 311.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
16673 | 293.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
19351 | 105.02 | 2023-10-07 | 65 | 4 | 11 | Actual |
20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
12489 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
19410 | 195.44 | 2023-10-07 | 65 | 6 | 11 | Actual |
8005 | 70.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
9127 | 75.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
29956 | 448.64 | 2024-08-06 | 65 | 6 | 11 | Actual |
24039 | 279.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
24336 | 73.10 | 2024-03-06 | 65 | 2 | 11 | Actual |
25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
Generated 2025-06-06 16:17:18.917 UTC