[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 751 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
35547 | 279.49 | 2025-01-03 | 65 | 3 | 11 | Actual |
32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
36173 | 515.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
19269 | 157.15 | 2023-10-05 | 65 | 1 | 11 | Actual |
21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
395 | 380.00 | 2022-05-05 | 65 | 6 | 5 | Budget |
36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
22711 | 642.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
11281 | 260.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
21325 | 131.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
27206 | 229.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
12350 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
6281 | 100.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
4091 | 328.00 | 2022-08-05 | 65 | 6 | 6 | Actual |
2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
15641 | 527.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
34448 | 105.02 | 2024-12-05 | 65 | 5 | 11 | Actual |
8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
14952 | 198.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
10815 | 246.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
22209 | 982.92 | 2024-01-03 | 65 | 1 | 8 | Actual |
25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
3841 | 280.00 | 2022-08-05 | 65 | 1 | 6 | Budget |
10758 | 117.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
10243 | 80.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
24625 | 1125.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
2582 | 480.00 | 2022-07-06 | 65 | 1 | 5 | Budget |
8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
20206 | 673.82 | 2023-11-05 | 65 | 2 | 8 | Actual |
7260 | 226.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
36047 | 1634.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
8908 | 232.90 | 2022-12-06 | 65 | 6 | 8 | Actual |
17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
22410 | 156.08 | 2024-01-03 | 65 | 4 | 11 | Actual |
10615 | 200.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-04 22:08:20.804 UTC