[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 808 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8581 | 369.00 | 2022-12-14 | 65 | 6 | 6 | Actual |
4312 | 669.28 | 2022-08-13 | 65 | 1 | 8 | Actual |
29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
4091 | 328.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
28916 | 67.78 | 2024-07-13 | 65 | 2 | 12 | Actual |
33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
36550 | 737.46 | 2025-02-11 | 65 | 2 | 8 | Actual |
38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
2260 | 451.00 | 2022-07-14 | 65 | 1 | 3 | Actual |
36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
8005 | 70.00 | 2022-12-14 | 65 | 7 | 3 | Budget |
525 | 100.00 | 2022-05-13 | 65 | 2 | 6 | Budget |
36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
16932 | 145.00 | 2023-08-13 | 65 | 5 | 6 | Actual |
18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
2967 | 395.00 | 2022-07-14 | 65 | 6 | 6 | Actual |
38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
8478 | 280.00 | 2022-12-14 | 65 | 4 | 6 | Budget |
12410 | 280.00 | 2023-04-13 | 65 | 6 | 3 | Budget |
25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
8723 | 380.00 | 2022-12-14 | 65 | 6 | 7 | Budget |
35928 | 1292.00 | 2025-02-11 | 65 | 1 | 3 | Actual |
27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
14394 | 27.36 | 2023-05-13 | 65 | 1 | 12 | Actual |
526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
20555 | 50.76 | 2023-11-13 | 65 | 6 | 12 | Actual |
30995 | 116.72 | 2024-09-12 | 65 | 2 | 11 | Actual |
20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
11692 | 458.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
3294 | 298.06 | 2022-07-14 | 65 | 6 | 8 | Actual |
5013 | 113.00 | 2022-09-13 | 65 | 2 | 6 | Actual |
5157 | 174.00 | 2022-09-13 | 65 | 5 | 6 | Actual |
27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
867 | 480.00 | 2022-05-13 | 65 | 6 | 7 | Budget |
32120 | 156.08 | 2024-10-12 | 65 | 2 | 11 | Actual |
9837 | 258.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
11143 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
2582 | 480.00 | 2022-07-14 | 65 | 1 | 5 | Budget |
21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
6666 | 473.82 | 2022-10-13 | 65 | 6 | 8 | Actual |
Generated 2025-06-12 10:45:08.100 UTC