[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1193 | 344.00 | 2022-05-24 | 65 | 6 | 3 | Actual |
9778 | 720.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
17436 | 10.33 | 2023-07-24 | 65 | 1 | 12 | Actual |
19675 | 356.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
25422 | 95.44 | 2024-03-23 | 65 | 4 | 11 | Actual |
10758 | 117.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
11788 | 480.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
24217 | 675.34 | 2024-02-21 | 65 | 2 | 8 | Actual |
18647 | 120.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
28304 | 102.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
26822 | 690.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
1321 | 850.00 | 2022-05-24 | 65 | 1 | 4 | Budget |
28092 | 1102.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
26732 | 387.22 | 2024-04-22 | 65 | 2 | 13 | Actual |
7356 | 280.00 | 2022-10-24 | 65 | 4 | 6 | Budget |
24930 | 230.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
24417 | 37.99 | 2024-02-21 | 65 | 5 | 11 | Actual |
25684 | 870.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
35400 | 637.46 | 2024-12-22 | 65 | 2 | 8 | Actual |
28715 | 117.78 | 2024-06-23 | 65 | 2 | 11 | Actual |
30135 | 317.05 | 2024-07-23 | 65 | 1 | 13 | Actual |
27736 | 453.96 | 2024-05-23 | 65 | 1 | 12 | Actual |
10712 | 200.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
16673 | 293.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
25718 | 614.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
34896 | 1044.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
8382 | 200.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
39051 | 68.85 | 2025-03-24 | 65 | 5 | 11 | Actual |
14920 | 179.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
33271 | 133.74 | 2024-10-23 | 65 | 3 | 11 | Actual |
34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
37521 | 315.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
1698 | 380.00 | 2022-05-24 | 65 | 3 | 6 | Budget |
35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
23415 | 40.12 | 2024-01-22 | 65 | 5 | 11 | Actual |
38226 | 776.00 | 2025-03-24 | 65 | 1 | 3 | Actual |
18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
9233 | 640.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
31683 | 447.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
33568 | 569.68 | 2024-10-23 | 65 | 6 | 13 | Actual |
5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
34367 | 84.80 | 2024-11-23 | 65 | 2 | 11 | Actual |
30498 | 723.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
20613 | 1200.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
30371 | 817.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
39171 | 147.57 | 2025-03-24 | 65 | 2 | 12 | Actual |
13070 | 246.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
5540 | 243.51 | 2022-08-24 | 65 | 6 | 8 | Actual |
19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
Generated 2025-05-23 20:05:21.259 UTC