[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 827 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
24659 | 540.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
23035 | 230.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
34421 | 328.42 | 2024-12-14 | 65 | 4 | 11 | Actual |
21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
6418 | 380.00 | 2022-10-14 | 65 | 1 | 7 | Budget |
2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
5482 | 280.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
22977 | 104.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
5948 | 560.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
25248 | 448.06 | 2024-04-13 | 65 | 2 | 8 | Actual |
19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
15932 | 165.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
8112 | 469.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
28916 | 67.78 | 2024-07-14 | 65 | 2 | 12 | Actual |
27882 | 622.32 | 2024-06-13 | 65 | 2 | 13 | Actual |
10349 | 480.00 | 2023-02-12 | 65 | 6 | 4 | Budget |
6479 | 609.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
34280 | 546.55 | 2024-12-14 | 65 | 6 | 8 | Actual |
19177 | 610.18 | 2023-10-14 | 65 | 2 | 8 | Actual |
3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
22501 | 10.33 | 2024-01-12 | 65 | 1 | 12 | Actual |
7787 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
21146 | 704.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
11835 | 257.00 | 2023-03-14 | 65 | 4 | 6 | Actual |
7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
27206 | 229.00 | 2024-06-13 | 65 | 4 | 6 | Actual |
19584 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
16964 | 189.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
8723 | 380.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
33510 | 259.15 | 2024-11-13 | 65 | 1 | 13 | Actual |
Generated 2025-06-13 08:18:04.634 UTC