[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 859 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
34718 | 562.67 | 2024-12-04 | 65 | 6 | 13 | Actual |
32501 | 1402.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
37437 | 517.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
2768 | 112.00 | 2022-07-05 | 65 | 2 | 6 | Actual |
12678 | 477.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
16732 | 619.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
31169 | 192.25 | 2024-09-03 | 65 | 2 | 12 | Actual |
575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
39051 | 68.85 | 2025-04-04 | 65 | 5 | 11 | Actual |
1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
34776 | 1007.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
2178 | 455.64 | 2022-06-04 | 65 | 6 | 8 | Actual |
2071 | 480.00 | 2022-06-04 | 65 | 1 | 8 | Budget |
38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
8 | 378.00 | 2022-05-04 | 65 | 1 | 3 | Actual |
27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
23982 | 138.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
8581 | 369.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
13912 | 151.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
1379 | 540.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
7260 | 226.00 | 2022-11-04 | 65 | 2 | 6 | Actual |
2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
12268 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
9697 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
34248 | 813.22 | 2024-12-04 | 65 | 2 | 8 | Actual |
30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
22026 | 89.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
2583 | 328.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
13399 | 372.30 | 2023-04-04 | 65 | 6 | 8 | Actual |
7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
3375 | 380.00 | 2022-08-04 | 65 | 1 | 3 | Budget |
Generated 2025-06-03 03:43:47.571 UTC