[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 846 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
19410 | 195.44 | 2023-10-03 | 65 | 6 | 11 | Actual |
16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
12161 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
19795 | 726.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
35313 | 676.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
5294 | 352.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
6090 | 291.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
15223 | 168.85 | 2023-06-03 | 65 | 1 | 11 | Actual |
13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
4966 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
16673 | 293.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
28567 | 955.64 | 2024-07-03 | 65 | 1 | 8 | Actual |
27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
32000 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
38997 | 266.72 | 2025-04-03 | 65 | 3 | 11 | Actual |
34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
38587 | 370.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
1055 | 200.00 | 2022-05-03 | 65 | 6 | 8 | Budget |
16880 | 449.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
Generated 2025-06-02 19:32:13.194 UTC