[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 645 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7787 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
6233 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Actual |
5156 | 100.00 | 2022-09-08 | 65 | 5 | 6 | Budget |
7541 | 650.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
17763 | 392.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
7260 | 226.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
18675 | 428.00 | 2023-10-08 | 65 | 1 | 4 | Actual |
33244 | 293.32 | 2024-11-07 | 65 | 2 | 11 | Actual |
26135 | 206.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
17551 | 864.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
3295 | 200.00 | 2022-07-09 | 65 | 6 | 8 | Budget |
38997 | 266.72 | 2025-04-08 | 65 | 3 | 11 | Actual |
39171 | 147.57 | 2025-04-08 | 65 | 2 | 12 | Actual |
36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
2719 | 280.00 | 2022-07-09 | 65 | 1 | 6 | Budget |
32621 | 1064.00 | 2024-11-07 | 65 | 1 | 4 | Actual |
20555 | 50.76 | 2023-11-08 | 65 | 6 | 12 | Actual |
38587 | 370.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
28304 | 102.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
31710 | 120.00 | 2024-10-07 | 65 | 2 | 6 | Actual |
15397 | 23.10 | 2023-06-08 | 65 | 1 | 12 | Actual |
10815 | 246.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
25481 | 176.29 | 2024-04-07 | 65 | 6 | 11 | Actual |
32807 | 335.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
29159 | 704.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
29035 | 885.48 | 2024-07-08 | 65 | 2 | 13 | Actual |
17056 | 544.00 | 2023-08-08 | 65 | 6 | 7 | Actual |
17176 | 432.91 | 2023-08-08 | 65 | 6 | 8 | Actual |
35870 | 632.84 | 2025-01-06 | 65 | 6 | 13 | Actual |
14303 | 122.04 | 2023-05-08 | 65 | 4 | 11 | Actual |
5481 | 357.15 | 2022-09-08 | 65 | 2 | 8 | Actual |
26764 | 541.61 | 2024-05-07 | 65 | 6 | 13 | Actual |
1602 | 286.00 | 2022-06-08 | 65 | 1 | 6 | Actual |
8253 | 455.00 | 2022-12-09 | 65 | 6 | 5 | Actual |
3376 | 270.00 | 2022-08-08 | 65 | 1 | 3 | Actual |
31082 | 360.34 | 2024-09-07 | 65 | 6 | 11 | Actual |
253 | 378.00 | 2022-05-08 | 65 | 6 | 4 | Actual |
35601 | 59.27 | 2025-01-06 | 65 | 5 | 11 | Actual |
37579 | 816.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
25340 | 157.15 | 2024-04-07 | 65 | 1 | 11 | Actual |
24308 | 200.76 | 2024-03-07 | 65 | 1 | 11 | Actual |
18860 | 151.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
9315 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
3624 | 380.00 | 2022-08-08 | 65 | 6 | 4 | Budget |
31022 | 305.02 | 2024-09-07 | 65 | 3 | 11 | Actual |
33216 | 707.16 | 2024-11-07 | 65 | 1 | 11 | Actual |
12489 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
27535 | 561.41 | 2024-06-07 | 65 | 1 | 11 | Actual |
22501 | 10.33 | 2024-01-06 | 65 | 1 | 12 | Actual |
24249 | 501.09 | 2024-03-07 | 65 | 6 | 8 | Actual |
14160 | 584.43 | 2023-05-08 | 65 | 6 | 8 | Actual |
2639 | 380.00 | 2022-07-09 | 65 | 6 | 5 | Budget |
17290 | 140.12 | 2023-08-08 | 65 | 3 | 11 | Actual |
9314 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
1745 | 280.00 | 2022-06-08 | 65 | 4 | 6 | Budget |
32201 | 116.72 | 2024-10-07 | 65 | 5 | 11 | Actual |
Generated 2025-06-07 20:25:35.135 UTC