[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 481 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
4684 | 720.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
7403 | 100.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
25340 | 157.15 | 2024-04-03 | 65 | 1 | 11 | Actual |
25127 | 744.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
37110 | 945.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
34069 | 221.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
36724 | 289.06 | 2025-02-02 | 65 | 4 | 11 | Actual |
16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
9047 | 236.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
34012 | 281.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
39084 | 366.72 | 2025-04-04 | 65 | 6 | 11 | Actual |
2638 | 400.00 | 2022-07-05 | 65 | 6 | 5 | Actual |
28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
5867 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
5109 | 267.00 | 2022-09-04 | 65 | 4 | 6 | Actual |
1193 | 344.00 | 2022-06-04 | 65 | 6 | 3 | Actual |
23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
4231 | 380.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
16111 | 675.34 | 2023-07-05 | 65 | 2 | 8 | Actual |
997 | 200.00 | 2022-05-04 | 65 | 2 | 8 | Budget |
10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
12820 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
32233 | 419.92 | 2024-10-03 | 65 | 6 | 11 | Actual |
24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
4173 | 584.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
11883 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
32033 | 704.12 | 2024-10-03 | 65 | 6 | 8 | Actual |
21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
16519 | 855.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
15010 | 984.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
17671 | 718.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
5810 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
3623 | 406.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
8 | 378.00 | 2022-05-04 | 65 | 1 | 3 | Actual |
7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
Generated 2025-06-03 15:33:40.723 UTC