[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 806 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
4824 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
32914 | 157.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
19795 | 726.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
6934 | 836.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
19496 | 15.65 | 2023-10-15 | 65 | 2 | 12 | Actual |
13151 | 696.00 | 2023-04-15 | 65 | 1 | 7 | Actual |
35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
5540 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
30464 | 781.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
32147 | 196.51 | 2024-10-14 | 65 | 3 | 11 | Actual |
26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
34776 | 1007.00 | 2025-01-13 | 65 | 1 | 3 | Actual |
19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
4091 | 328.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
6186 | 280.00 | 2022-10-15 | 65 | 3 | 6 | Budget |
32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
5681 | 186.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
15793 | 223.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
34038 | 209.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
22745 | 287.00 | 2024-02-13 | 65 | 6 | 4 | Actual |
11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
9233 | 640.00 | 2023-01-13 | 65 | 6 | 4 | Actual |
29008 | 380.21 | 2024-07-15 | 65 | 1 | 13 | Actual |
23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
7260 | 226.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
30664 | 118.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
24308 | 200.76 | 2024-03-14 | 65 | 1 | 11 | Actual |
12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
Generated 2025-06-14 23:45:36.332 UTC