[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3048 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
14335 | 92.25 | 2023-04-23 | 65 | 6 | 11 | Actual |
36583 | 849.58 | 2025-01-22 | 65 | 6 | 8 | Actual |
8722 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
8663 | 650.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
26553 | 158.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
37382 | 291.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
4965 | 355.00 | 2022-08-24 | 65 | 1 | 6 | Actual |
725 | 314.00 | 2022-04-23 | 65 | 6 | 6 | Actual |
22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
32593 | 185.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
35870 | 632.84 | 2024-12-22 | 65 | 6 | 13 | Actual |
36080 | 1053.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
4032 | 100.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
24509 | 32.67 | 2024-02-21 | 65 | 1 | 12 | Actual |
33986 | 281.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
30043 | 74.16 | 2024-07-23 | 65 | 2 | 12 | Actual |
25220 | 701.09 | 2024-03-23 | 65 | 1 | 8 | Actual |
36232 | 421.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
29538 | 146.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
16964 | 189.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
28064 | 206.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
39322 | 439.86 | 2025-03-24 | 65 | 6 | 13 | Actual |
14952 | 198.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
18319 | 106.08 | 2023-08-24 | 65 | 3 | 11 | Actual |
10430 | 712.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
13944 | 204.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
5761 | 134.00 | 2022-09-23 | 65 | 7 | 3 | Actual |
27322 | 935.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
14451 | 40.12 | 2023-04-23 | 65 | 6 | 12 | Actual |
477 | 280.00 | 2022-04-23 | 65 | 1 | 6 | Budget |
38439 | 655.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
28304 | 102.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
1650 | 88.00 | 2022-05-24 | 65 | 2 | 6 | Actual |
21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
32174 | 175.23 | 2024-09-22 | 65 | 4 | 11 | Actual |
12916 | 338.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
29125 | 1185.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
9778 | 720.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
2817 | 520.00 | 2022-06-24 | 65 | 3 | 6 | Actual |
7868 | 429.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
1379 | 540.00 | 2022-05-24 | 65 | 6 | 4 | Actual |
29338 | 702.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
13211 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
10711 | 196.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
38473 | 515.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
10349 | 480.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
38346 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
13649 | 488.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
27066 | 436.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
19056 | 594.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
22591 | 975.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
3109 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
29570 | 365.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
15223 | 168.85 | 2023-05-24 | 65 | 1 | 11 | Actual |
Generated 2025-05-23 19:30:08.770 UTC