[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 804 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
9314 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
34930 | 923.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
22116 | 638.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
31319 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
35961 | 741.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
9549 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
18346 | 141.19 | 2023-09-04 | 65 | 4 | 11 | Actual |
29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
2967 | 395.00 | 2022-07-05 | 65 | 6 | 6 | Actual |
11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
37612 | 660.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
28218 | 702.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
5810 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
8333 | 287.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
16611 | 240.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
23447 | 205.02 | 2024-02-02 | 65 | 6 | 11 | Actual |
11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
37437 | 517.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
9370 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
33390 | 196.51 | 2024-11-03 | 65 | 1 | 12 | Actual |
18915 | 252.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
Generated 2025-06-04 02:04:33.004 UTC