[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 370 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32946 | 300.00 | 2024-11-09 | 65 | 6 | 6 | Actual |
18589 | 720.00 | 2023-10-10 | 65 | 6 | 3 | Actual |
33157 | 570.79 | 2024-11-09 | 65 | 6 | 8 | Actual |
28277 | 480.00 | 2024-07-10 | 65 | 1 | 6 | Actual |
394 | 553.00 | 2022-05-10 | 65 | 6 | 5 | Actual |
8111 | 550.00 | 2022-12-11 | 65 | 6 | 4 | Budget |
35752 | 715.67 | 2025-01-08 | 65 | 6 | 12 | Actual |
36019 | 204.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
14221 | 138.00 | 2023-05-10 | 65 | 1 | 11 | Actual |
23506 | 19.91 | 2024-02-08 | 65 | 1 | 12 | Actual |
38970 | 243.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
20325 | 44.38 | 2023-11-10 | 65 | 2 | 11 | Actual |
8581 | 369.00 | 2022-12-11 | 65 | 6 | 6 | Actual |
18319 | 106.08 | 2023-09-10 | 65 | 3 | 11 | Actual |
33244 | 293.32 | 2024-11-09 | 65 | 2 | 11 | Actual |
15990 | 564.00 | 2023-07-11 | 65 | 1 | 7 | Actual |
14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
36232 | 421.00 | 2025-02-08 | 65 | 1 | 6 | Actual |
8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
20525 | 17.78 | 2023-11-10 | 65 | 2 | 12 | Actual |
7212 | 380.00 | 2022-11-10 | 65 | 1 | 6 | Budget |
3564 | 649.00 | 2022-08-10 | 65 | 1 | 4 | Actual |
33537 | 555.65 | 2024-11-09 | 65 | 2 | 13 | Actual |
38380 | 759.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
16906 | 197.00 | 2023-08-10 | 65 | 4 | 6 | Actual |
16431 | 18.84 | 2023-07-11 | 65 | 2 | 12 | Actual |
5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
2816 | 380.00 | 2022-07-11 | 65 | 3 | 6 | Budget |
21707 | 144.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
12490 | 80.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
23715 | 546.00 | 2024-03-09 | 65 | 1 | 4 | Actual |
18346 | 141.19 | 2023-09-10 | 65 | 4 | 11 | Actual |
7211 | 433.00 | 2022-11-10 | 65 | 1 | 6 | Actual |
5213 | 196.00 | 2022-09-10 | 65 | 6 | 6 | Actual |
34868 | 212.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
13649 | 488.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
39024 | 443.32 | 2025-04-10 | 65 | 4 | 11 | Actual |
25248 | 448.06 | 2024-04-09 | 65 | 2 | 8 | Actual |
29841 | 485.87 | 2024-08-09 | 65 | 1 | 11 | Actual |
17671 | 718.00 | 2023-09-10 | 65 | 1 | 4 | Actual |
38613 | 190.00 | 2025-04-10 | 65 | 4 | 6 | Actual |
20379 | 92.25 | 2023-11-10 | 65 | 4 | 11 | Actual |
24336 | 73.10 | 2024-03-09 | 65 | 2 | 11 | Actual |
23306 | 238.00 | 2024-02-08 | 65 | 1 | 11 | Actual |
37463 | 212.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
4092 | 200.00 | 2022-08-10 | 65 | 6 | 6 | Budget |
7926 | 200.00 | 2022-12-11 | 65 | 6 | 3 | Budget |
12964 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
35928 | 1292.00 | 2025-02-08 | 65 | 1 | 3 | Actual |
10164 | 280.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
24930 | 230.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
27152 | 92.00 | 2024-06-09 | 65 | 2 | 6 | Actual |
4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
8431 | 280.00 | 2022-12-11 | 65 | 3 | 6 | Budget |
24567 | 24.16 | 2024-03-09 | 65 | 6 | 12 | Actual |
Generated 2025-06-09 04:31:50.042 UTC