[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 428 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
18292 | 34.80 | 2023-09-03 | 65 | 2 | 11 | Actual |
17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
36429 | 1343.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
36287 | 426.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
10291 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
30076 | 417.79 | 2024-08-02 | 65 | 6 | 12 | Actual |
25806 | 902.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
34161 | 836.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
8582 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
6666 | 473.82 | 2022-10-03 | 65 | 6 | 8 | Actual |
26856 | 788.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
32621 | 1064.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
31169 | 192.25 | 2024-09-02 | 65 | 2 | 12 | Actual |
10164 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
38168 | 506.52 | 2025-03-03 | 65 | 6 | 13 | Actual |
32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
Generated 2025-06-03 02:00:05.967 UTC