[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 517 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6281 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
1933 | 531.00 | 2022-06-06 | 65 | 1 | 7 | Actual |
32621 | 1064.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
19378 | 67.78 | 2023-10-06 | 65 | 5 | 11 | Actual |
7868 | 429.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
4966 | 280.00 | 2022-09-06 | 65 | 1 | 6 | Budget |
18647 | 120.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
478 | 218.00 | 2022-05-06 | 65 | 1 | 6 | Actual |
16461 | 24.16 | 2023-07-07 | 65 | 6 | 12 | Actual |
867 | 480.00 | 2022-05-06 | 65 | 6 | 7 | Budget |
34161 | 836.00 | 2024-12-06 | 65 | 6 | 7 | Actual |
22501 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
16404 | 24.16 | 2023-07-07 | 65 | 1 | 12 | Actual |
5809 | 600.00 | 2022-10-06 | 65 | 1 | 4 | Actual |
21526 | 33.74 | 2023-12-07 | 65 | 1 | 12 | Actual |
19736 | 343.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
8909 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
1698 | 380.00 | 2022-06-06 | 65 | 3 | 6 | Budget |
38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
20859 | 608.00 | 2023-12-07 | 65 | 6 | 5 | Actual |
6747 | 380.00 | 2022-11-06 | 65 | 1 | 3 | Budget |
622 | 238.00 | 2022-05-06 | 65 | 4 | 6 | Actual |
10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
22804 | 396.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
4033 | 112.00 | 2022-08-06 | 65 | 5 | 6 | Actual |
30371 | 817.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
34989 | 783.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
4032 | 100.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
2397 | 90.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
30664 | 118.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
31049 | 286.93 | 2024-09-05 | 65 | 4 | 11 | Actual |
16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
8111 | 550.00 | 2022-12-07 | 65 | 6 | 4 | Budget |
21266 | 319.27 | 2023-12-07 | 65 | 6 | 8 | Actual |
3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
38439 | 655.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
39322 | 439.86 | 2025-04-06 | 65 | 6 | 13 | Actual |
7460 | 234.00 | 2022-11-06 | 65 | 6 | 6 | Actual |
3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
21649 | 510.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
39024 | 443.32 | 2025-04-06 | 65 | 4 | 11 | Actual |
9778 | 720.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
32033 | 704.12 | 2024-10-05 | 65 | 6 | 8 | Actual |
34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
23749 | 364.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
18860 | 151.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
15010 | 984.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
Generated 2025-06-05 16:19:50.313 UTC