[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 736 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34038 | 209.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
11223 | 488.00 | 2023-03-15 | 65 | 1 | 3 | Actual |
5762 | 100.00 | 2022-10-15 | 65 | 7 | 3 | Budget |
28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
6233 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
33037 | 962.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
10431 | 550.00 | 2023-02-13 | 65 | 1 | 5 | Budget |
25281 | 432.91 | 2024-04-14 | 65 | 6 | 8 | Actual |
3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
13805 | 302.00 | 2023-05-15 | 65 | 1 | 6 | Actual |
33872 | 889.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
28125 | 636.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
2072 | 655.64 | 2022-06-15 | 65 | 1 | 8 | Actual |
7211 | 433.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
16404 | 24.16 | 2023-07-16 | 65 | 1 | 12 | Actual |
8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
18086 | 440.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
7260 | 226.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
21735 | 528.00 | 2024-01-13 | 65 | 1 | 4 | Actual |
23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
29159 | 704.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
10291 | 650.00 | 2023-02-13 | 65 | 1 | 4 | Budget |
25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
949 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
26135 | 206.00 | 2024-05-14 | 65 | 6 | 6 | Actual |
6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
24249 | 501.09 | 2024-03-14 | 65 | 6 | 8 | Actual |
5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
Generated 2025-06-14 19:55:35.907 UTC