[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 642 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
9548 | 332.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
27796 | 400.77 | 2024-06-06 | 65 | 6 | 12 | Actual |
1933 | 531.00 | 2022-06-07 | 65 | 1 | 7 | Actual |
27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
16111 | 675.34 | 2023-07-08 | 65 | 2 | 8 | Actual |
16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
21919 | 257.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
38532 | 442.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
38763 | 506.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
8909 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
14249 | 47.57 | 2023-05-07 | 65 | 2 | 11 | Actual |
6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
9698 | 196.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
13832 | 88.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
4556 | 200.00 | 2022-09-07 | 65 | 6 | 3 | Budget |
6338 | 200.00 | 2022-10-07 | 65 | 6 | 6 | Budget |
36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
8582 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
2583 | 328.00 | 2022-07-08 | 65 | 1 | 5 | Actual |
6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
12538 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
18145 | 546.55 | 2023-09-07 | 65 | 1 | 8 | Actual |
11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
1649 | 100.00 | 2022-06-07 | 65 | 2 | 6 | Budget |
26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
35574 | 275.23 | 2025-01-05 | 65 | 4 | 11 | Actual |
26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
Generated 2025-06-07 01:52:10.902 UTC