[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 554 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
25422 | 95.44 | 2024-04-01 | 65 | 4 | 11 | Actual |
22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
8909 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
Generated 2025-06-01 06:18:34.010 UTC