[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 883 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1460 | 480.00 | 2022-06-13 | 65 | 1 | 5 | Budget |
6478 | 380.00 | 2022-10-13 | 65 | 6 | 7 | Budget |
10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
20613 | 1200.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
37612 | 660.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
17317 | 107.14 | 2023-08-13 | 65 | 4 | 11 | Actual |
8253 | 455.00 | 2022-12-14 | 65 | 6 | 5 | Actual |
17911 | 363.00 | 2023-09-13 | 65 | 3 | 6 | Actual |
21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
11692 | 458.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
33271 | 133.74 | 2024-11-12 | 65 | 3 | 11 | Actual |
18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
9127 | 75.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
148 | 81.00 | 2022-05-13 | 65 | 7 | 3 | Actual |
34220 | 907.16 | 2024-12-13 | 65 | 1 | 8 | Actual |
28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
18915 | 252.00 | 2023-10-13 | 65 | 3 | 6 | Actual |
7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
29721 | 1419.29 | 2024-08-12 | 65 | 1 | 8 | Actual |
34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
9837 | 258.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
8111 | 550.00 | 2022-12-14 | 65 | 6 | 4 | Budget |
31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
12489 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Budget |
37579 | 816.00 | 2025-03-13 | 65 | 1 | 7 | Actual |
3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
19995 | 104.00 | 2023-11-13 | 65 | 5 | 6 | Actual |
22383 | 166.72 | 2024-01-11 | 65 | 3 | 11 | Actual |
24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
5867 | 380.00 | 2022-10-13 | 65 | 6 | 4 | Budget |
37489 | 191.00 | 2025-03-13 | 65 | 5 | 6 | Actual |
622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
31202 | 673.11 | 2024-09-12 | 65 | 6 | 12 | Actual |
8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
36287 | 426.00 | 2025-02-11 | 65 | 3 | 6 | Actual |
21266 | 319.27 | 2023-12-14 | 65 | 6 | 8 | Actual |
28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
4497 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
21974 | 365.00 | 2024-01-11 | 65 | 3 | 6 | Actual |
Generated 2025-06-12 08:13:20.909 UTC