[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 590 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10567 | 380.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
21434 | 33.74 | 2023-12-06 | 65 | 5 | 11 | Actual |
18998 | 200.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
36047 | 1634.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
31590 | 1215.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
19177 | 610.18 | 2023-10-05 | 65 | 2 | 8 | Actual |
38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
27152 | 92.00 | 2024-06-04 | 65 | 2 | 6 | Actual |
17963 | 127.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
29431 | 260.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
7598 | 380.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
11142 | 279.87 | 2023-02-03 | 65 | 6 | 8 | Actual |
28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
3623 | 406.00 | 2022-08-05 | 65 | 6 | 4 | Actual |
2318 | 280.00 | 2022-07-06 | 65 | 6 | 3 | Budget |
17763 | 392.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
22896 | 235.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
5433 | 550.00 | 2022-09-05 | 65 | 1 | 8 | Budget |
8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
22923 | 51.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
20647 | 621.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
36371 | 178.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
29217 | 207.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
14840 | 139.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-04 22:13:03.101 UTC