[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 537 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
20999 | 222.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
5948 | 560.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
23415 | 40.12 | 2024-01-31 | 65 | 5 | 11 | Actual |
6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
Generated 2025-06-01 23:08:22.370 UTC