[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 443 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
5810 | 650.00 | 2022-10-15 | 65 | 1 | 4 | Budget |
18264 | 240.13 | 2023-09-15 | 65 | 1 | 11 | Actual |
23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
29896 | 260.34 | 2024-08-14 | 65 | 3 | 11 | Actual |
6008 | 588.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
20826 | 570.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
22951 | 428.00 | 2024-02-13 | 65 | 3 | 6 | Actual |
6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
15700 | 533.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
21407 | 164.59 | 2023-12-16 | 65 | 4 | 11 | Actual |
7211 | 433.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
37932 | 524.17 | 2025-03-15 | 65 | 6 | 11 | Actual |
17797 | 443.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
33626 | 1307.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
4091 | 328.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
8112 | 469.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
10816 | 280.00 | 2023-02-13 | 65 | 6 | 6 | Budget |
17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
13860 | 231.00 | 2023-05-15 | 65 | 3 | 6 | Actual |
12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
4173 | 584.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
26411 | 209.27 | 2024-05-14 | 65 | 1 | 11 | Actual |
7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
3564 | 649.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
12269 | 310.18 | 2023-03-15 | 65 | 6 | 8 | Actual |
11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
4359 | 280.00 | 2022-08-15 | 65 | 2 | 8 | Budget |
12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
39051 | 68.85 | 2025-04-15 | 65 | 5 | 11 | Actual |
31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
Generated 2025-06-14 18:15:57.278 UTC