[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 811 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16964 | 189.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
5434 | 682.91 | 2022-08-24 | 65 | 1 | 8 | Actual |
31764 | 204.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
2501 | 336.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
33839 | 542.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
33568 | 569.68 | 2024-10-23 | 65 | 6 | 13 | Actual |
15429 | 32.67 | 2023-05-24 | 65 | 6 | 12 | Actual |
28416 | 343.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
38671 | 351.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
18205 | 546.55 | 2023-08-24 | 65 | 6 | 8 | Actual |
16673 | 293.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
31022 | 305.02 | 2024-08-23 | 65 | 3 | 11 | Actual |
21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
3189 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
31590 | 1215.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
37437 | 517.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
11691 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
16345 | 166.72 | 2023-06-24 | 65 | 6 | 11 | Actual |
2445 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
28508 | 660.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
37846 | 344.38 | 2025-02-21 | 65 | 3 | 11 | Actual |
32292 | 229.49 | 2024-09-22 | 65 | 1 | 12 | Actual |
29372 | 480.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
33418 | 55.02 | 2024-10-23 | 65 | 2 | 12 | Actual |
19736 | 343.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
22442 | 169.91 | 2023-12-22 | 65 | 6 | 11 | Actual |
27972 | 693.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
25127 | 744.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
10665 | 515.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
15874 | 144.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
4360 | 508.67 | 2022-07-24 | 65 | 2 | 8 | Actual |
3761 | 380.00 | 2022-07-24 | 65 | 6 | 5 | Budget |
35520 | 229.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
12409 | 291.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
36751 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
15487 | 1312.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
3237 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
7131 | 480.00 | 2022-10-24 | 65 | 6 | 5 | Budget |
13151 | 696.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
33746 | 918.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
1991 | 480.00 | 2022-05-24 | 65 | 6 | 7 | Budget |
9698 | 196.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
24837 | 338.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
6090 | 291.00 | 2022-09-23 | 65 | 1 | 6 | Actual |
18465 | 24.16 | 2023-08-24 | 65 | 1 | 12 | Actual |
9595 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
32946 | 300.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
11142 | 279.87 | 2023-01-22 | 65 | 6 | 8 | Actual |
12350 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
13744 | 486.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
26350 | 870.79 | 2024-04-22 | 65 | 6 | 8 | Actual |
525 | 100.00 | 2022-04-23 | 65 | 2 | 6 | Budget |
Generated 2025-05-23 16:04:03.965 UTC