[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
20918 | 306.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
32946 | 300.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
23842 | 324.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
35372 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
15338 | 141.19 | 2023-06-03 | 65 | 6 | 11 | Actual |
17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
14276 | 170.98 | 2023-05-03 | 65 | 3 | 11 | Actual |
18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
11789 | 520.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
23808 | 473.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
32325 | 428.43 | 2024-10-02 | 65 | 6 | 12 | Actual |
38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
33216 | 707.16 | 2024-11-02 | 65 | 1 | 11 | Actual |
32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
867 | 480.00 | 2022-05-03 | 65 | 6 | 7 | Budget |
36670 | 282.68 | 2025-02-01 | 65 | 2 | 11 | Actual |
2911 | 164.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
31822 | 254.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
11361 | 65.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
28595 | 775.34 | 2024-07-03 | 65 | 2 | 8 | Actual |
Generated 2025-06-02 19:29:20.094 UTC