[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 805 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
5481 | 357.15 | 2022-09-03 | 65 | 2 | 8 | Actual |
29217 | 207.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
25567 | 10.33 | 2024-04-02 | 65 | 2 | 12 | Actual |
20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
2863 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
16231 | 37.99 | 2023-07-04 | 65 | 2 | 11 | Actual |
14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
30612 | 249.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
5109 | 267.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
32033 | 704.12 | 2024-10-02 | 65 | 6 | 8 | Actual |
34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
6608 | 388.97 | 2022-10-03 | 65 | 2 | 8 | Actual |
12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
Generated 2025-06-03 01:02:06.456 UTC