[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 746 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6186 | 280.00 | 2022-10-15 | 65 | 3 | 6 | Budget |
13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
35692 | 261.40 | 2025-01-13 | 65 | 1 | 12 | Actual |
19617 | 770.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
8663 | 650.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
16404 | 24.16 | 2023-07-16 | 65 | 1 | 12 | Actual |
19378 | 67.78 | 2023-10-15 | 65 | 5 | 11 | Actual |
25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
3705 | 553.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
16519 | 855.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
13010 | 100.00 | 2023-04-15 | 65 | 5 | 6 | Budget |
28595 | 775.34 | 2024-07-15 | 65 | 2 | 8 | Actual |
5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
6934 | 836.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
33718 | 304.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
20085 | 704.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
21233 | 523.82 | 2023-12-16 | 65 | 2 | 8 | Actual |
9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
5213 | 196.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
12409 | 291.00 | 2023-04-15 | 65 | 6 | 3 | Actual |
34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
7598 | 380.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
3564 | 649.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
20767 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
9451 | 445.00 | 2023-01-13 | 65 | 1 | 6 | Actual |
22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
Generated 2025-06-14 20:44:08.428 UTC