[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 710 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19469 | 17.78 | 2023-10-09 | 65 | 1 | 12 | Actual |
26411 | 209.27 | 2024-05-08 | 65 | 1 | 11 | Actual |
6885 | 74.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
28916 | 67.78 | 2024-07-09 | 65 | 2 | 12 | Actual |
25449 | 67.78 | 2024-04-08 | 65 | 5 | 11 | Actual |
26732 | 387.22 | 2024-05-08 | 65 | 2 | 13 | Actual |
2501 | 336.00 | 2022-07-10 | 65 | 6 | 4 | Actual |
23415 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
253 | 378.00 | 2022-05-09 | 65 | 6 | 4 | Actual |
30015 | 346.51 | 2024-08-08 | 65 | 1 | 12 | Actual |
2583 | 328.00 | 2022-07-10 | 65 | 1 | 5 | Actual |
10615 | 200.00 | 2023-02-07 | 65 | 2 | 6 | Budget |
23093 | 780.00 | 2024-02-07 | 65 | 1 | 7 | Actual |
6089 | 280.00 | 2022-10-09 | 65 | 1 | 6 | Budget |
24778 | 354.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
38138 | 583.72 | 2025-03-09 | 65 | 2 | 13 | Actual |
34776 | 1007.00 | 2025-01-07 | 65 | 1 | 3 | Actual |
33157 | 570.79 | 2024-11-08 | 65 | 6 | 8 | Actual |
14600 | 100.00 | 2023-06-09 | 65 | 7 | 3 | Actual |
23388 | 156.08 | 2024-02-07 | 65 | 4 | 11 | Actual |
16906 | 197.00 | 2023-08-09 | 65 | 4 | 6 | Actual |
38473 | 515.00 | 2025-04-09 | 65 | 6 | 5 | Actual |
15521 | 640.00 | 2023-07-10 | 65 | 6 | 3 | Actual |
26942 | 1512.00 | 2024-06-08 | 65 | 1 | 4 | Actual |
8431 | 280.00 | 2022-12-10 | 65 | 3 | 6 | Budget |
12269 | 310.18 | 2023-03-09 | 65 | 6 | 8 | Actual |
32593 | 185.00 | 2024-11-08 | 65 | 7 | 3 | Actual |
24717 | 126.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
14509 | 784.00 | 2023-06-09 | 65 | 1 | 3 | Actual |
20826 | 570.00 | 2023-12-10 | 65 | 1 | 5 | Actual |
4359 | 280.00 | 2022-08-09 | 65 | 2 | 8 | Budget |
37521 | 315.00 | 2025-03-09 | 65 | 6 | 6 | Actual |
11610 | 480.00 | 2023-03-09 | 65 | 6 | 5 | Budget |
6280 | 138.00 | 2022-10-09 | 65 | 5 | 6 | Actual |
34161 | 836.00 | 2024-12-09 | 65 | 6 | 7 | Actual |
12917 | 480.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
8582 | 280.00 | 2022-12-10 | 65 | 6 | 6 | Budget |
30371 | 817.00 | 2024-09-08 | 65 | 1 | 4 | Actual |
35221 | 337.00 | 2025-01-07 | 65 | 6 | 6 | Actual |
2968 | 280.00 | 2022-07-10 | 65 | 6 | 6 | Budget |
1321 | 850.00 | 2022-06-09 | 65 | 1 | 4 | Budget |
9595 | 280.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
17263 | 96.51 | 2023-08-09 | 65 | 2 | 11 | Actual |
33660 | 662.00 | 2024-12-09 | 65 | 6 | 3 | Actual |
8112 | 469.00 | 2022-12-10 | 65 | 6 | 4 | Actual |
11143 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
37289 | 1215.00 | 2025-03-09 | 65 | 1 | 5 | Actual |
38942 | 620.98 | 2025-04-09 | 65 | 1 | 11 | Actual |
8804 | 480.00 | 2022-12-10 | 65 | 1 | 8 | Budget |
7728 | 200.00 | 2022-11-09 | 65 | 2 | 8 | Budget |
17317 | 107.14 | 2023-08-09 | 65 | 4 | 11 | Actual |
37018 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
13494 | 1290.00 | 2023-05-09 | 65 | 1 | 3 | Actual |
33244 | 293.32 | 2024-11-08 | 65 | 2 | 11 | Actual |
2397 | 90.00 | 2022-07-10 | 65 | 7 | 3 | Budget |
5867 | 380.00 | 2022-10-09 | 65 | 6 | 4 | Budget |
Generated 2025-06-08 16:30:31.224 UTC