[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 778 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22410 | 156.08 | 2024-01-09 | 65 | 4 | 11 | Actual |
23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
16203 | 231.61 | 2023-07-12 | 65 | 1 | 11 | Actual |
23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
3889 | 100.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
20238 | 782.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
2582 | 480.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
7728 | 200.00 | 2022-11-11 | 65 | 2 | 8 | Budget |
10486 | 616.00 | 2023-02-09 | 65 | 6 | 5 | Actual |
18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
575 | 468.00 | 2022-05-11 | 65 | 3 | 6 | Actual |
21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
7072 | 480.00 | 2022-11-11 | 65 | 1 | 5 | Budget |
5294 | 352.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
27322 | 935.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
6666 | 473.82 | 2022-10-11 | 65 | 6 | 8 | Actual |
37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
29896 | 260.34 | 2024-08-10 | 65 | 3 | 11 | Actual |
34718 | 562.67 | 2024-12-11 | 65 | 6 | 13 | Actual |
26553 | 158.21 | 2024-05-10 | 65 | 6 | 11 | Actual |
35928 | 1292.00 | 2025-02-09 | 65 | 1 | 3 | Actual |
31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
6337 | 172.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
13292 | 723.82 | 2023-04-11 | 65 | 1 | 8 | Actual |
7402 | 125.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
25996 | 168.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
38942 | 620.98 | 2025-04-11 | 65 | 1 | 11 | Actual |
7259 | 200.00 | 2022-11-11 | 65 | 2 | 6 | Budget |
19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
5682 | 200.00 | 2022-10-11 | 65 | 6 | 3 | Budget |
36697 | 352.89 | 2025-02-09 | 65 | 3 | 11 | Actual |
2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
20178 | 1107.16 | 2023-11-11 | 65 | 1 | 8 | Actual |
20647 | 621.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
22269 | 316.24 | 2024-01-09 | 65 | 6 | 8 | Actual |
13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
Generated 2025-06-10 13:38:46.937 UTC