[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20297 | 273.10 | 2023-11-16 | 65 | 1 | 11 | Actual |
11835 | 257.00 | 2023-03-16 | 65 | 4 | 6 | Actual |
19915 | 96.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
26103 | 106.00 | 2024-05-15 | 65 | 5 | 6 | Actual |
13832 | 88.00 | 2023-05-16 | 65 | 2 | 6 | Actual |
11789 | 520.00 | 2023-03-16 | 65 | 3 | 6 | Actual |
35313 | 676.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
28092 | 1102.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
6187 | 364.00 | 2022-10-16 | 65 | 3 | 6 | Actual |
18205 | 546.55 | 2023-09-16 | 65 | 6 | 8 | Actual |
35601 | 59.27 | 2025-01-14 | 65 | 5 | 11 | Actual |
10955 | 616.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
10163 | 217.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
7598 | 380.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
32000 | 563.21 | 2024-10-15 | 65 | 2 | 8 | Actual |
26613 | 32.67 | 2024-05-15 | 65 | 1 | 12 | Actual |
668 | 200.00 | 2022-05-16 | 65 | 5 | 6 | Budget |
12917 | 480.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
31288 | 324.06 | 2024-09-15 | 65 | 2 | 13 | Actual |
21768 | 421.00 | 2024-01-14 | 65 | 6 | 4 | Actual |
25840 | 423.00 | 2024-05-15 | 65 | 6 | 4 | Actual |
12489 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
17994 | 231.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
17704 | 474.00 | 2023-09-16 | 65 | 6 | 4 | Actual |
35720 | 166.72 | 2025-01-14 | 65 | 2 | 12 | Actual |
38559 | 162.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
26051 | 263.00 | 2024-05-15 | 65 | 3 | 6 | Actual |
9917 | 737.46 | 2023-01-14 | 65 | 1 | 8 | Actual |
25127 | 744.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
6885 | 74.00 | 2022-11-16 | 65 | 7 | 3 | Actual |
10431 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
31319 | 625.82 | 2024-09-15 | 65 | 6 | 13 | Actual |
13150 | 480.00 | 2023-04-16 | 65 | 1 | 7 | Budget |
27644 | 115.65 | 2024-06-15 | 65 | 5 | 11 | Actual |
18801 | 623.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
14394 | 27.36 | 2023-05-16 | 65 | 1 | 12 | Actual |
30464 | 781.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
20325 | 44.38 | 2023-11-16 | 65 | 2 | 11 | Actual |
36287 | 426.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
33244 | 293.32 | 2024-11-15 | 65 | 2 | 11 | Actual |
8193 | 568.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
12350 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
36019 | 204.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
31913 | 792.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
25248 | 448.06 | 2024-04-15 | 65 | 2 | 8 | Actual |
30967 | 359.28 | 2024-09-15 | 65 | 1 | 11 | Actual |
12964 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
29125 | 1185.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
31411 | 452.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
28949 | 462.47 | 2024-07-16 | 65 | 6 | 12 | Actual |
949 | 480.00 | 2022-05-16 | 65 | 1 | 8 | Budget |
32292 | 229.49 | 2024-10-15 | 65 | 1 | 12 | Actual |
32092 | 472.04 | 2024-10-15 | 65 | 1 | 11 | Actual |
39171 | 147.57 | 2025-04-16 | 65 | 2 | 12 | Actual |
21860 | 294.00 | 2024-01-14 | 65 | 6 | 5 | Actual |
16024 | 650.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
Generated 2025-06-15 15:53:39.091 UTC