[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 879 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15793 | 223.00 | 2023-07-11 | 65 | 1 | 6 | Actual |
23415 | 40.12 | 2024-02-08 | 65 | 5 | 11 | Actual |
17704 | 474.00 | 2023-09-10 | 65 | 6 | 4 | Actual |
38138 | 583.72 | 2025-03-10 | 65 | 2 | 13 | Actual |
2638 | 400.00 | 2022-07-11 | 65 | 6 | 5 | Actual |
12820 | 380.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
15734 | 270.00 | 2023-07-11 | 65 | 6 | 5 | Actual |
7680 | 690.49 | 2022-11-10 | 65 | 1 | 8 | Actual |
30076 | 417.79 | 2024-08-09 | 65 | 6 | 12 | Actual |
31377 | 1320.00 | 2024-10-09 | 65 | 1 | 3 | Actual |
35928 | 1292.00 | 2025-02-08 | 65 | 1 | 3 | Actual |
12538 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
34660 | 401.26 | 2024-12-10 | 65 | 1 | 13 | Actual |
9314 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Actual |
34161 | 836.00 | 2024-12-10 | 65 | 6 | 7 | Actual |
28769 | 212.47 | 2024-07-10 | 65 | 4 | 11 | Actual |
22116 | 638.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
29159 | 704.00 | 2024-08-09 | 65 | 6 | 3 | Actual |
33157 | 570.79 | 2024-11-09 | 65 | 6 | 8 | Actual |
16732 | 619.00 | 2023-08-10 | 65 | 1 | 5 | Actual |
5109 | 267.00 | 2022-09-10 | 65 | 4 | 6 | Actual |
7402 | 125.00 | 2022-11-10 | 65 | 5 | 6 | Actual |
7786 | 323.81 | 2022-11-10 | 65 | 6 | 8 | Actual |
5013 | 113.00 | 2022-09-10 | 65 | 2 | 6 | Actual |
14335 | 92.25 | 2023-05-10 | 65 | 6 | 11 | Actual |
20238 | 782.91 | 2023-11-10 | 65 | 6 | 8 | Actual |
15338 | 141.19 | 2023-06-10 | 65 | 6 | 11 | Actual |
26520 | 22.04 | 2024-05-09 | 65 | 5 | 11 | Actual |
6479 | 609.00 | 2022-10-10 | 65 | 6 | 7 | Actual |
13886 | 192.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
622 | 238.00 | 2022-05-10 | 65 | 4 | 6 | Actual |
65 | 220.00 | 2022-05-10 | 65 | 6 | 3 | Actual |
25395 | 117.78 | 2024-04-09 | 65 | 3 | 11 | Actual |
13944 | 204.00 | 2023-05-10 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2022-08-10 | 65 | 6 | 6 | Budget |
25935 | 680.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
19378 | 67.78 | 2023-10-10 | 65 | 5 | 11 | Actual |
8662 | 512.00 | 2022-12-11 | 65 | 1 | 7 | Actual |
26942 | 1512.00 | 2024-06-09 | 65 | 1 | 4 | Actual |
11610 | 480.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
2817 | 520.00 | 2022-07-11 | 65 | 3 | 6 | Actual |
30612 | 249.00 | 2024-09-09 | 65 | 3 | 6 | Actual |
11083 | 310.18 | 2023-02-08 | 65 | 2 | 8 | Actual |
5948 | 560.00 | 2022-10-10 | 65 | 1 | 5 | Actual |
30754 | 915.00 | 2024-09-09 | 65 | 1 | 7 | Actual |
9499 | 152.00 | 2023-01-08 | 65 | 2 | 6 | Actual |
11611 | 376.00 | 2023-03-10 | 65 | 6 | 5 | Actual |
9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
66 | 280.00 | 2022-05-10 | 65 | 6 | 3 | Budget |
2501 | 336.00 | 2022-07-11 | 65 | 6 | 4 | Actual |
27066 | 436.00 | 2024-06-09 | 65 | 6 | 5 | Actual |
22923 | 51.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
7727 | 305.63 | 2022-11-10 | 65 | 2 | 8 | Actual |
22026 | 89.00 | 2024-01-08 | 65 | 5 | 6 | Actual |
17643 | 156.00 | 2023-09-10 | 65 | 7 | 3 | Actual |
6338 | 200.00 | 2022-10-10 | 65 | 6 | 6 | Budget |
Generated 2025-06-09 09:16:59.889 UTC