[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 575 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
10244 | 93.00 | 2023-02-09 | 65 | 7 | 3 | Actual |
35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
37489 | 191.00 | 2025-03-11 | 65 | 5 | 6 | Actual |
12209 | 200.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
35433 | 510.18 | 2025-01-09 | 65 | 6 | 8 | Actual |
32748 | 983.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
18292 | 34.80 | 2023-09-11 | 65 | 2 | 11 | Actual |
22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
24130 | 495.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
19888 | 189.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
6418 | 380.00 | 2022-10-11 | 65 | 1 | 7 | Budget |
26942 | 1512.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
26856 | 788.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
669 | 198.00 | 2022-05-11 | 65 | 5 | 6 | Actual |
9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
21266 | 319.27 | 2023-12-12 | 65 | 6 | 8 | Actual |
24450 | 208.21 | 2024-03-10 | 65 | 6 | 11 | Actual |
25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
5481 | 357.15 | 2022-09-11 | 65 | 2 | 8 | Actual |
14920 | 179.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
13399 | 372.30 | 2023-04-11 | 65 | 6 | 8 | Actual |
9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
19177 | 610.18 | 2023-10-11 | 65 | 2 | 8 | Actual |
10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
20859 | 608.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
18373 | 40.12 | 2023-09-11 | 65 | 5 | 11 | Actual |
5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
33096 | 1401.11 | 2024-11-10 | 65 | 1 | 8 | Actual |
7130 | 609.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
4231 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
19351 | 105.02 | 2023-10-11 | 65 | 4 | 11 | Actual |
31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
4498 | 347.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
26822 | 690.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
Generated 2025-06-10 20:05:43.067 UTC