[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 83 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19888 | 189.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
16312 | 44.38 | 2023-07-09 | 65 | 5 | 11 | Actual |
39143 | 325.23 | 2025-04-08 | 65 | 1 | 12 | Actual |
8722 | 469.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
3986 | 226.00 | 2022-08-08 | 65 | 4 | 6 | Actual |
16611 | 240.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
16111 | 675.34 | 2023-07-09 | 65 | 2 | 8 | Actual |
38532 | 442.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
8253 | 455.00 | 2022-12-09 | 65 | 6 | 5 | Actual |
2119 | 200.00 | 2022-06-08 | 65 | 2 | 8 | Budget |
34367 | 84.80 | 2024-12-08 | 65 | 2 | 11 | Actual |
22383 | 166.72 | 2024-01-06 | 65 | 3 | 11 | Actual |
4885 | 322.00 | 2022-09-08 | 65 | 6 | 5 | Actual |
32807 | 335.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
18205 | 546.55 | 2023-09-08 | 65 | 6 | 8 | Actual |
11610 | 480.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
8054 | 888.00 | 2022-12-09 | 65 | 1 | 4 | Actual |
25248 | 448.06 | 2024-04-07 | 65 | 2 | 8 | Actual |
29628 | 1479.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
19149 | 1134.44 | 2023-10-08 | 65 | 1 | 8 | Actual |
3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
31049 | 286.93 | 2024-09-07 | 65 | 4 | 11 | Actual |
20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
866 | 469.00 | 2022-05-08 | 65 | 6 | 7 | Actual |
13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
36339 | 163.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
4684 | 720.00 | 2022-09-08 | 65 | 1 | 4 | Actual |
26411 | 209.27 | 2024-05-07 | 65 | 1 | 11 | Actual |
33216 | 707.16 | 2024-11-07 | 65 | 1 | 11 | Actual |
3375 | 380.00 | 2022-08-08 | 65 | 1 | 3 | Budget |
20027 | 235.00 | 2023-11-08 | 65 | 6 | 6 | Actual |
12020 | 368.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
7130 | 609.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
20325 | 44.38 | 2023-11-08 | 65 | 2 | 11 | Actual |
33660 | 662.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
2911 | 164.00 | 2022-07-09 | 65 | 5 | 6 | Actual |
14952 | 198.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
19969 | 141.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
2072 | 655.64 | 2022-06-08 | 65 | 1 | 8 | Actual |
11281 | 260.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
19090 | 700.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
35961 | 741.00 | 2025-02-06 | 65 | 6 | 3 | Actual |
35372 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
31141 | 339.06 | 2024-09-07 | 65 | 1 | 12 | Actual |
14542 | 726.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
11083 | 310.18 | 2023-02-06 | 65 | 2 | 8 | Actual |
3436 | 200.00 | 2022-08-08 | 65 | 6 | 3 | Budget |
6234 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Budget |
12867 | 200.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
22896 | 235.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
8723 | 380.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
3516 | 123.00 | 2022-08-08 | 65 | 7 | 3 | Actual |
11470 | 600.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
2583 | 328.00 | 2022-07-09 | 65 | 1 | 5 | Actual |
32120 | 156.08 | 2024-10-07 | 65 | 2 | 11 | Actual |
Generated 2025-06-07 07:07:50.055 UTC