[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 782 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
13011 | 182.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
24308 | 200.76 | 2024-03-13 | 65 | 1 | 11 | Actual |
19496 | 15.65 | 2023-10-14 | 65 | 2 | 12 | Actual |
15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
21616 | 700.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
24837 | 338.00 | 2024-04-13 | 65 | 1 | 5 | Actual |
7355 | 410.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
2720 | 341.00 | 2022-07-15 | 65 | 1 | 6 | Actual |
12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
10815 | 246.00 | 2023-02-12 | 65 | 6 | 6 | Actual |
9778 | 720.00 | 2023-01-12 | 65 | 1 | 7 | Actual |
23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
8478 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
20119 | 440.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
19324 | 94.38 | 2023-10-14 | 65 | 3 | 11 | Actual |
38671 | 351.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
10106 | 380.00 | 2023-02-12 | 65 | 1 | 3 | Budget |
34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
2120 | 485.94 | 2022-06-14 | 65 | 2 | 8 | Actual |
5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
8333 | 287.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
1137 | 380.00 | 2022-06-14 | 65 | 1 | 3 | Budget |
37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
29338 | 702.00 | 2024-08-13 | 65 | 1 | 5 | Actual |
14335 | 92.25 | 2023-05-14 | 65 | 6 | 11 | Actual |
22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
37230 | 1020.00 | 2025-03-14 | 65 | 6 | 4 | Actual |
10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
8253 | 455.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
33037 | 962.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
15820 | 41.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
1055 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
17056 | 544.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
Generated 2025-06-14 02:14:55.290 UTC