[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 472 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33124 | 584.43 | 2024-11-12 | 65 | 2 | 8 | Actual |
37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
3760 | 424.00 | 2022-08-13 | 65 | 6 | 5 | Actual |
23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
28796 | 64.59 | 2024-07-13 | 65 | 5 | 11 | Actual |
7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
27180 | 491.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
23537 | 32.67 | 2024-02-11 | 65 | 6 | 12 | Actual |
11692 | 458.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
23928 | 60.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
19149 | 1134.44 | 2023-10-13 | 65 | 1 | 8 | Actual |
11835 | 257.00 | 2023-03-13 | 65 | 4 | 6 | Actual |
15521 | 640.00 | 2023-07-14 | 65 | 6 | 3 | Actual |
6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
6187 | 364.00 | 2022-10-13 | 65 | 3 | 6 | Actual |
9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
8581 | 369.00 | 2022-12-14 | 65 | 6 | 6 | Actual |
37612 | 660.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
16431 | 18.84 | 2023-07-14 | 65 | 2 | 12 | Actual |
27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
8431 | 280.00 | 2022-12-14 | 65 | 3 | 6 | Budget |
33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
18860 | 151.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
27034 | 869.00 | 2024-06-12 | 65 | 1 | 5 | Actual |
22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
10431 | 550.00 | 2023-02-11 | 65 | 1 | 5 | Budget |
7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
37489 | 191.00 | 2025-03-13 | 65 | 5 | 6 | Actual |
20826 | 570.00 | 2023-12-14 | 65 | 1 | 5 | Actual |
14720 | 503.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
9595 | 280.00 | 2023-01-11 | 65 | 4 | 6 | Budget |
16766 | 518.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
Generated 2025-06-12 17:48:19.933 UTC