[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 455 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
3563 | 650.00 | 2022-07-29 | 65 | 1 | 4 | Budget |
26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
20945 | 76.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
15793 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
31822 | 254.00 | 2024-09-27 | 65 | 6 | 6 | Actual |
26439 | 70.97 | 2024-04-27 | 65 | 2 | 11 | Actual |
27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
34601 | 434.81 | 2024-11-28 | 65 | 6 | 12 | Actual |
32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
16345 | 166.72 | 2023-06-29 | 65 | 6 | 11 | Actual |
1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
4965 | 355.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
20406 | 82.68 | 2023-10-29 | 65 | 5 | 11 | Actual |
34776 | 1007.00 | 2024-12-27 | 65 | 1 | 3 | Actual |
3295 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
38019 | 93.31 | 2025-02-26 | 65 | 2 | 12 | Actual |
38473 | 515.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
31377 | 1320.00 | 2024-09-27 | 65 | 1 | 3 | Actual |
28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
27914 | 748.63 | 2024-05-28 | 65 | 6 | 13 | Actual |
4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
15223 | 168.85 | 2023-05-29 | 65 | 1 | 11 | Actual |
4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
32000 | 563.21 | 2024-09-27 | 65 | 2 | 8 | Actual |
20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
17056 | 544.00 | 2023-07-29 | 65 | 6 | 7 | Actual |
29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
29782 | 807.16 | 2024-07-28 | 65 | 6 | 8 | Actual |
17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
10897 | 540.00 | 2023-01-27 | 65 | 1 | 7 | Actual |
38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
29431 | 260.00 | 2024-07-28 | 65 | 1 | 6 | Actual |
36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
17671 | 718.00 | 2023-08-29 | 65 | 1 | 4 | Actual |
621 | 280.00 | 2022-04-28 | 65 | 4 | 6 | Budget |
3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
Generated 2025-05-28 04:03:13.426 UTC