[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19269 | 157.15 | 2023-10-10 | 65 | 1 | 11 | Actual |
20918 | 306.00 | 2023-12-11 | 65 | 1 | 6 | Actual |
17317 | 107.14 | 2023-08-10 | 65 | 4 | 11 | Actual |
26942 | 1512.00 | 2024-06-09 | 65 | 1 | 4 | Actual |
23388 | 156.08 | 2024-02-08 | 65 | 4 | 11 | Actual |
1649 | 100.00 | 2022-06-10 | 65 | 2 | 6 | Budget |
19090 | 700.00 | 2023-10-10 | 65 | 6 | 7 | Actual |
5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
27677 | 260.34 | 2024-06-09 | 65 | 6 | 11 | Actual |
22209 | 982.92 | 2024-01-08 | 65 | 1 | 8 | Actual |
12021 | 480.00 | 2023-03-10 | 65 | 1 | 7 | Budget |
10105 | 363.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
28742 | 369.91 | 2024-07-10 | 65 | 3 | 11 | Actual |
33780 | 1056.00 | 2024-12-10 | 65 | 6 | 4 | Actual |
11410 | 880.00 | 2023-03-10 | 65 | 1 | 4 | Actual |
32174 | 175.23 | 2024-10-09 | 65 | 4 | 11 | Actual |
4497 | 380.00 | 2022-09-10 | 65 | 1 | 3 | Budget |
9452 | 380.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
16732 | 619.00 | 2023-08-10 | 65 | 1 | 5 | Actual |
26411 | 209.27 | 2024-05-09 | 65 | 1 | 11 | Actual |
3049 | 680.00 | 2022-07-11 | 65 | 1 | 7 | Actual |
21112 | 730.00 | 2023-12-11 | 65 | 1 | 7 | Actual |
38439 | 655.00 | 2025-04-10 | 65 | 1 | 5 | Actual |
35109 | 151.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
7403 | 100.00 | 2022-11-10 | 65 | 5 | 6 | Budget |
15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
33958 | 64.00 | 2024-12-10 | 65 | 2 | 6 | Actual |
15131 | 376.85 | 2023-06-10 | 65 | 2 | 8 | Actual |
27563 | 179.49 | 2024-06-09 | 65 | 2 | 11 | Actual |
26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
37230 | 1020.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
15793 | 223.00 | 2023-07-11 | 65 | 1 | 6 | Actual |
38380 | 759.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
6280 | 138.00 | 2022-10-10 | 65 | 5 | 6 | Actual |
23687 | 156.00 | 2024-03-09 | 65 | 7 | 3 | Actual |
23127 | 720.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
29279 | 781.00 | 2024-08-09 | 65 | 6 | 4 | Actual |
31022 | 305.02 | 2024-09-09 | 65 | 3 | 11 | Actual |
38318 | 126.00 | 2025-04-10 | 65 | 7 | 3 | Actual |
14004 | 900.00 | 2023-05-10 | 65 | 1 | 7 | Actual |
10815 | 246.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
8006 | 75.00 | 2022-12-11 | 65 | 7 | 3 | Actual |
14276 | 170.98 | 2023-05-10 | 65 | 3 | 11 | Actual |
8722 | 469.00 | 2022-12-11 | 65 | 6 | 7 | Actual |
949 | 480.00 | 2022-05-10 | 65 | 1 | 8 | Budget |
19943 | 240.00 | 2023-11-10 | 65 | 3 | 6 | Actual |
7212 | 380.00 | 2022-11-10 | 65 | 1 | 6 | Budget |
17344 | 23.10 | 2023-08-10 | 65 | 5 | 11 | Actual |
10431 | 550.00 | 2023-02-08 | 65 | 1 | 5 | Budget |
10291 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
3376 | 270.00 | 2022-08-10 | 65 | 1 | 3 | Actual |
22923 | 51.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
4312 | 669.28 | 2022-08-10 | 65 | 1 | 8 | Actual |
36173 | 515.00 | 2025-02-08 | 65 | 6 | 5 | Actual |
8662 | 512.00 | 2022-12-11 | 65 | 1 | 7 | Actual |
Generated 2025-06-09 07:25:46.977 UTC