[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 383 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17056 | 544.00 | 2023-08-13 | 65 | 6 | 7 | Actual |
8722 | 469.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
35492 | 464.60 | 2025-01-11 | 65 | 1 | 11 | Actual |
27322 | 935.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
12269 | 310.18 | 2023-03-13 | 65 | 6 | 8 | Actual |
29721 | 1419.29 | 2024-08-12 | 65 | 1 | 8 | Actual |
15820 | 41.00 | 2023-07-14 | 65 | 2 | 6 | Actual |
11550 | 550.00 | 2023-03-13 | 65 | 1 | 5 | Budget |
3890 | 187.00 | 2022-08-13 | 65 | 2 | 6 | Actual |
20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
20647 | 621.00 | 2023-12-14 | 65 | 6 | 3 | Actual |
2767 | 100.00 | 2022-07-14 | 65 | 2 | 6 | Budget |
11939 | 280.00 | 2023-03-13 | 65 | 6 | 6 | Budget |
16553 | 580.00 | 2023-08-13 | 65 | 6 | 3 | Actual |
8253 | 455.00 | 2022-12-14 | 65 | 6 | 5 | Actual |
8193 | 568.00 | 2022-12-14 | 65 | 1 | 5 | Actual |
18801 | 623.00 | 2023-10-13 | 65 | 6 | 5 | Actual |
8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
16880 | 449.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
1521 | 380.00 | 2022-06-13 | 65 | 6 | 5 | Budget |
15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
10955 | 616.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
8582 | 280.00 | 2022-12-14 | 65 | 6 | 6 | Budget |
6560 | 550.00 | 2022-10-13 | 65 | 1 | 8 | Budget |
26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
35928 | 1292.00 | 2025-02-11 | 65 | 1 | 3 | Actual |
3761 | 380.00 | 2022-08-13 | 65 | 6 | 5 | Budget |
22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
5682 | 200.00 | 2022-10-13 | 65 | 6 | 3 | Budget |
21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
23749 | 364.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
38729 | 688.00 | 2025-04-13 | 65 | 1 | 7 | Actual |
5867 | 380.00 | 2022-10-13 | 65 | 6 | 4 | Budget |
17143 | 364.72 | 2023-08-13 | 65 | 2 | 8 | Actual |
35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
15278 | 82.68 | 2023-06-13 | 65 | 3 | 11 | Actual |
30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
15990 | 564.00 | 2023-07-14 | 65 | 1 | 7 | Actual |
25684 | 870.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
14754 | 318.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
37671 | 1125.34 | 2025-03-13 | 65 | 1 | 8 | Actual |
34568 | 188.00 | 2024-12-13 | 65 | 2 | 12 | Actual |
31169 | 192.25 | 2024-09-12 | 65 | 2 | 12 | Actual |
3049 | 680.00 | 2022-07-14 | 65 | 1 | 7 | Actual |
22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
4744 | 380.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
9500 | 200.00 | 2023-01-11 | 65 | 2 | 6 | Budget |
Generated 2025-06-13 02:47:37.759 UTC