[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25935 | 680.00 | 2024-05-15 | 65 | 6 | 5 | Actual |
21735 | 528.00 | 2024-01-14 | 65 | 1 | 4 | Actual |
10954 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
17463 | 17.78 | 2023-08-16 | 65 | 2 | 12 | Actual |
29372 | 480.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
27882 | 622.32 | 2024-06-15 | 65 | 2 | 13 | Actual |
24778 | 354.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
31624 | 842.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
11409 | 650.00 | 2023-03-16 | 65 | 1 | 4 | Budget |
27796 | 400.77 | 2024-06-15 | 65 | 6 | 12 | Actual |
37671 | 1125.34 | 2025-03-16 | 65 | 1 | 8 | Actual |
10025 | 200.00 | 2023-01-14 | 65 | 6 | 8 | Budget |
3985 | 200.00 | 2022-08-16 | 65 | 4 | 6 | Budget |
23808 | 473.00 | 2024-03-15 | 65 | 1 | 5 | Actual |
1932 | 550.00 | 2022-06-16 | 65 | 1 | 7 | Budget |
18465 | 24.16 | 2023-09-16 | 65 | 1 | 12 | Actual |
12819 | 343.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
32000 | 563.21 | 2024-10-15 | 65 | 2 | 8 | Actual |
23334 | 93.31 | 2024-02-14 | 65 | 2 | 11 | Actual |
5481 | 357.15 | 2022-09-16 | 65 | 2 | 8 | Actual |
29782 | 807.16 | 2024-08-15 | 65 | 6 | 8 | Actual |
6138 | 100.00 | 2022-10-16 | 65 | 2 | 6 | Budget |
12738 | 480.00 | 2023-04-16 | 65 | 6 | 5 | Budget |
1521 | 380.00 | 2022-06-16 | 65 | 6 | 5 | Budget |
12268 | 200.00 | 2023-03-16 | 65 | 6 | 8 | Budget |
2178 | 455.64 | 2022-06-16 | 65 | 6 | 8 | Actual |
33004 | 1037.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
19915 | 96.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
37437 | 517.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
10665 | 515.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
2583 | 328.00 | 2022-07-17 | 65 | 1 | 5 | Actual |
15900 | 214.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
16852 | 104.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
19703 | 683.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
37873 | 219.91 | 2025-03-16 | 65 | 4 | 11 | Actual |
3623 | 406.00 | 2022-08-16 | 65 | 6 | 4 | Actual |
27443 | 631.40 | 2024-06-15 | 65 | 2 | 8 | Actual |
8334 | 380.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
28277 | 480.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
13805 | 302.00 | 2023-05-16 | 65 | 1 | 6 | Actual |
21467 | 145.44 | 2023-12-17 | 65 | 6 | 11 | Actual |
9596 | 218.00 | 2023-01-14 | 65 | 4 | 6 | Actual |
26023 | 70.00 | 2024-05-15 | 65 | 2 | 6 | Actual |
29431 | 260.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
33271 | 133.74 | 2024-11-15 | 65 | 3 | 11 | Actual |
20439 | 147.57 | 2023-11-16 | 65 | 6 | 11 | Actual |
36522 | 1676.87 | 2025-02-14 | 65 | 1 | 8 | Actual |
25220 | 701.09 | 2024-04-15 | 65 | 1 | 8 | Actual |
997 | 200.00 | 2022-05-16 | 65 | 2 | 8 | Budget |
7925 | 244.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
34421 | 328.42 | 2024-12-16 | 65 | 4 | 11 | Actual |
1055 | 200.00 | 2022-05-16 | 65 | 6 | 8 | Budget |
15223 | 168.85 | 2023-06-16 | 65 | 1 | 11 | Actual |
3295 | 200.00 | 2022-07-17 | 65 | 6 | 8 | Budget |
33568 | 569.68 | 2024-11-15 | 65 | 6 | 13 | Actual |
15044 | 520.00 | 2023-06-16 | 65 | 6 | 7 | Actual |
Generated 2025-06-15 23:09:43.761 UTC