[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11883 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
18497 | 52.89 | 2023-09-20 | 65 | 6 | 12 | Actual |
18767 | 452.00 | 2023-10-20 | 65 | 1 | 5 | Actual |
2968 | 280.00 | 2022-07-21 | 65 | 6 | 6 | Budget |
32292 | 229.49 | 2024-10-19 | 65 | 1 | 12 | Actual |
1649 | 100.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
8581 | 369.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
38019 | 93.31 | 2025-03-20 | 65 | 2 | 12 | Actual |
10024 | 349.57 | 2023-01-18 | 65 | 6 | 8 | Actual |
8053 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
31169 | 192.25 | 2024-09-19 | 65 | 2 | 12 | Actual |
30557 | 315.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
5013 | 113.00 | 2022-09-20 | 65 | 2 | 6 | Actual |
6806 | 200.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
6991 | 550.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
30193 | 625.82 | 2024-08-19 | 65 | 6 | 13 | Actual |
38473 | 515.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
17317 | 107.14 | 2023-08-20 | 65 | 4 | 11 | Actual |
30612 | 249.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
28687 | 472.04 | 2024-07-20 | 65 | 1 | 11 | Actual |
35082 | 205.00 | 2025-01-18 | 65 | 1 | 6 | Actual |
34810 | 935.00 | 2025-01-18 | 65 | 6 | 3 | Actual |
25011 | 104.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
9371 | 441.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
12963 | 232.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
30343 | 244.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
30162 | 492.49 | 2024-08-19 | 65 | 2 | 13 | Actual |
27972 | 693.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
24039 | 279.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
9048 | 200.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
22711 | 642.00 | 2024-02-18 | 65 | 1 | 4 | Actual |
20613 | 1200.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
28595 | 775.34 | 2024-07-20 | 65 | 2 | 8 | Actual |
31913 | 792.00 | 2024-10-19 | 65 | 6 | 7 | Actual |
4033 | 112.00 | 2022-08-20 | 65 | 5 | 6 | Actual |
28796 | 64.59 | 2024-07-20 | 65 | 5 | 11 | Actual |
621 | 280.00 | 2022-05-20 | 65 | 4 | 6 | Budget |
23415 | 40.12 | 2024-02-18 | 65 | 5 | 11 | Actual |
32748 | 983.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
28567 | 955.64 | 2024-07-20 | 65 | 1 | 8 | Actual |
22591 | 975.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
23447 | 205.02 | 2024-02-18 | 65 | 6 | 11 | Actual |
31261 | 190.73 | 2024-09-19 | 65 | 1 | 13 | Actual |
24930 | 230.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
37699 | 958.67 | 2025-03-20 | 65 | 2 | 8 | Actual |
37579 | 816.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
12161 | 380.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
29431 | 260.00 | 2024-08-19 | 65 | 1 | 6 | Actual |
26135 | 206.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
12350 | 380.00 | 2023-04-20 | 65 | 1 | 3 | Budget |
4555 | 196.00 | 2022-09-20 | 65 | 6 | 3 | Actual |
1193 | 344.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
668 | 200.00 | 2022-05-20 | 65 | 5 | 6 | Budget |
38671 | 351.00 | 2025-04-20 | 65 | 6 | 6 | Actual |
6479 | 609.00 | 2022-10-20 | 65 | 6 | 7 | Actual |
38729 | 688.00 | 2025-04-20 | 65 | 1 | 7 | Actual |
Generated 2025-06-19 03:38:05.505 UTC