[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 576 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3516 | 123.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
2071 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
8053 | 650.00 | 2022-12-12 | 65 | 1 | 4 | Budget |
6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
34367 | 84.80 | 2024-12-11 | 65 | 2 | 11 | Actual |
28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
30076 | 417.79 | 2024-08-10 | 65 | 6 | 12 | Actual |
28304 | 102.00 | 2024-07-11 | 65 | 2 | 6 | Actual |
13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
24417 | 37.99 | 2024-03-10 | 65 | 5 | 11 | Actual |
34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
31377 | 1320.00 | 2024-10-10 | 65 | 1 | 3 | Actual |
21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
28064 | 206.00 | 2024-07-11 | 65 | 7 | 3 | Actual |
18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
31022 | 305.02 | 2024-09-10 | 65 | 3 | 11 | Actual |
17176 | 432.91 | 2023-08-11 | 65 | 6 | 8 | Actual |
19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
34660 | 401.26 | 2024-12-11 | 65 | 1 | 13 | Actual |
2445 | 850.00 | 2022-07-12 | 65 | 1 | 4 | Budget |
866 | 469.00 | 2022-05-11 | 65 | 6 | 7 | Actual |
10568 | 338.00 | 2023-02-09 | 65 | 1 | 6 | Actual |
12916 | 338.00 | 2023-04-11 | 65 | 3 | 6 | Actual |
17317 | 107.14 | 2023-08-11 | 65 | 4 | 11 | Actual |
10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
1601 | 280.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
18555 | 976.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
19269 | 157.15 | 2023-10-11 | 65 | 1 | 11 | Actual |
9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
14894 | 113.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
20826 | 570.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
5213 | 196.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
2967 | 395.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
6008 | 588.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
65 | 220.00 | 2022-05-11 | 65 | 6 | 3 | Actual |
23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
6933 | 650.00 | 2022-11-11 | 65 | 1 | 4 | Budget |
11410 | 880.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
36173 | 515.00 | 2025-02-09 | 65 | 6 | 5 | Actual |
867 | 480.00 | 2022-05-11 | 65 | 6 | 7 | Budget |
Generated 2025-06-10 13:33:54.626 UTC