[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 620 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22328 | 138.00 | 2024-01-14 | 65 | 1 | 11 | Actual |
36550 | 737.46 | 2025-02-14 | 65 | 2 | 8 | Actual |
34248 | 813.22 | 2024-12-16 | 65 | 2 | 8 | Actual |
1746 | 410.00 | 2022-06-16 | 65 | 4 | 6 | Actual |
31880 | 1275.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
18086 | 440.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
25996 | 168.00 | 2024-05-15 | 65 | 1 | 6 | Actual |
18860 | 151.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
13744 | 486.00 | 2023-05-16 | 65 | 6 | 5 | Actual |
24509 | 32.67 | 2024-03-15 | 65 | 1 | 12 | Actual |
12916 | 338.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
8382 | 200.00 | 2022-12-17 | 65 | 2 | 6 | Budget |
2179 | 200.00 | 2022-06-16 | 65 | 6 | 8 | Budget |
22923 | 51.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
32807 | 335.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
7680 | 690.49 | 2022-11-16 | 65 | 1 | 8 | Actual |
14952 | 198.00 | 2023-06-16 | 65 | 6 | 6 | Actual |
12963 | 232.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
27476 | 382.91 | 2024-06-15 | 65 | 6 | 8 | Actual |
35189 | 120.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
3761 | 380.00 | 2022-08-16 | 65 | 6 | 5 | Budget |
2318 | 280.00 | 2022-07-17 | 65 | 6 | 3 | Budget |
8053 | 650.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
25340 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
4092 | 200.00 | 2022-08-16 | 65 | 6 | 6 | Budget |
3048 | 550.00 | 2022-07-17 | 65 | 1 | 7 | Budget |
8 | 378.00 | 2022-05-16 | 65 | 1 | 3 | Actual |
8803 | 838.98 | 2022-12-17 | 65 | 1 | 8 | Actual |
4359 | 280.00 | 2022-08-16 | 65 | 2 | 8 | Budget |
15487 | 1312.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
9918 | 480.00 | 2023-01-14 | 65 | 1 | 8 | Budget |
30557 | 315.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
6419 | 420.00 | 2022-10-16 | 65 | 1 | 7 | Actual |
15223 | 168.85 | 2023-06-16 | 65 | 1 | 11 | Actual |
22951 | 428.00 | 2024-02-14 | 65 | 3 | 6 | Actual |
32120 | 156.08 | 2024-10-15 | 65 | 2 | 11 | Actual |
4416 | 319.27 | 2022-08-16 | 65 | 6 | 8 | Actual |
16258 | 76.29 | 2023-07-17 | 65 | 3 | 11 | Actual |
25935 | 680.00 | 2024-05-15 | 65 | 6 | 5 | Actual |
22625 | 650.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
14394 | 27.36 | 2023-05-16 | 65 | 1 | 12 | Actual |
7073 | 399.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
21233 | 523.82 | 2023-12-17 | 65 | 2 | 8 | Actual |
8908 | 232.90 | 2022-12-17 | 65 | 6 | 8 | Actual |
3623 | 406.00 | 2022-08-16 | 65 | 6 | 4 | Actual |
10568 | 338.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
13494 | 1290.00 | 2023-05-16 | 65 | 1 | 3 | Actual |
18497 | 52.89 | 2023-09-16 | 65 | 6 | 12 | Actual |
14754 | 318.00 | 2023-06-16 | 65 | 6 | 5 | Actual |
10486 | 616.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
19149 | 1134.44 | 2023-10-16 | 65 | 1 | 8 | Actual |
29570 | 365.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
17585 | 605.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
23715 | 546.00 | 2024-03-15 | 65 | 1 | 4 | Actual |
22000 | 256.00 | 2024-01-14 | 65 | 4 | 6 | Actual |
18319 | 106.08 | 2023-09-16 | 65 | 3 | 11 | Actual |
Generated 2025-06-15 07:47:26.657 UTC