[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 569 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25840 | 423.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
32411 | 413.54 | 2024-10-04 | 65 | 2 | 13 | Actual |
29896 | 260.34 | 2024-08-04 | 65 | 3 | 11 | Actual |
27264 | 342.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
33271 | 133.74 | 2024-11-04 | 65 | 3 | 11 | Actual |
17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
1379 | 540.00 | 2022-06-05 | 65 | 6 | 4 | Actual |
32384 | 222.31 | 2024-10-04 | 65 | 1 | 13 | Actual |
7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
4231 | 380.00 | 2022-08-05 | 65 | 6 | 7 | Budget |
19496 | 15.65 | 2023-10-05 | 65 | 2 | 12 | Actual |
10568 | 338.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
28949 | 462.47 | 2024-07-05 | 65 | 6 | 12 | Actual |
4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
19177 | 610.18 | 2023-10-05 | 65 | 2 | 8 | Actual |
35811 | 218.80 | 2025-01-03 | 65 | 1 | 13 | Actual |
13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
23687 | 156.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
35720 | 166.72 | 2025-01-03 | 65 | 2 | 12 | Actual |
31319 | 625.82 | 2024-09-04 | 65 | 6 | 13 | Actual |
20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
17056 | 544.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
17344 | 23.10 | 2023-08-05 | 65 | 5 | 11 | Actual |
13340 | 358.66 | 2023-04-05 | 65 | 2 | 8 | Actual |
26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
33780 | 1056.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
3049 | 680.00 | 2022-07-06 | 65 | 1 | 7 | Actual |
37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
12916 | 338.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
9697 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
30584 | 109.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
3841 | 280.00 | 2022-08-05 | 65 | 1 | 6 | Budget |
18406 | 128.42 | 2023-09-05 | 65 | 6 | 11 | Actual |
39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
11835 | 257.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
37873 | 219.91 | 2025-03-05 | 65 | 4 | 11 | Actual |
35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
14920 | 179.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
7728 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
34038 | 209.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
19736 | 343.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
17763 | 392.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
Generated 2025-06-04 18:50:34.138 UTC