[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
30875 | 510.18 | 2024-09-13 | 65 | 2 | 8 | Actual |
37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
10486 | 616.00 | 2023-02-12 | 65 | 6 | 5 | Actual |
33216 | 707.16 | 2024-11-13 | 65 | 1 | 11 | Actual |
866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
11882 | 82.00 | 2023-03-14 | 65 | 5 | 6 | Actual |
12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
6560 | 550.00 | 2022-10-14 | 65 | 1 | 8 | Budget |
31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
30076 | 417.79 | 2024-08-13 | 65 | 6 | 12 | Actual |
29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
35752 | 715.67 | 2025-01-12 | 65 | 6 | 12 | Actual |
19351 | 105.02 | 2023-10-14 | 65 | 4 | 11 | Actual |
35720 | 166.72 | 2025-01-12 | 65 | 2 | 12 | Actual |
18801 | 623.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
26646 | 39.06 | 2024-05-13 | 65 | 6 | 12 | Actual |
12819 | 343.00 | 2023-04-14 | 65 | 1 | 6 | Actual |
6337 | 172.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
31261 | 190.73 | 2024-09-13 | 65 | 1 | 13 | Actual |
33418 | 55.02 | 2024-11-13 | 65 | 2 | 12 | Actual |
38019 | 93.31 | 2025-03-14 | 65 | 2 | 12 | Actual |
23808 | 473.00 | 2024-03-13 | 65 | 1 | 5 | Actual |
5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
27264 | 342.00 | 2024-06-13 | 65 | 6 | 6 | Actual |
23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
3109 | 480.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
6233 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
2071 | 480.00 | 2022-06-14 | 65 | 1 | 8 | Budget |
32655 | 708.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
6748 | 585.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
3108 | 427.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
13588 | 248.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
7260 | 226.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
25598 | 39.06 | 2024-04-13 | 65 | 6 | 12 | Actual |
3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
Generated 2025-06-13 09:22:59.462 UTC