[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 884 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27356 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
22951 | 428.00 | 2024-02-10 | 65 | 3 | 6 | Actual |
21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
3049 | 680.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
36522 | 1676.87 | 2025-02-10 | 65 | 1 | 8 | Actual |
31531 | 583.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
10712 | 200.00 | 2023-02-10 | 65 | 4 | 6 | Budget |
33124 | 584.43 | 2024-11-11 | 65 | 2 | 8 | Actual |
25540 | 28.42 | 2024-04-11 | 65 | 1 | 12 | Actual |
30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
8803 | 838.98 | 2022-12-13 | 65 | 1 | 8 | Actual |
24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
32174 | 175.23 | 2024-10-11 | 65 | 4 | 11 | Actual |
10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
27264 | 342.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
13151 | 696.00 | 2023-04-12 | 65 | 1 | 7 | Actual |
7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
Generated 2025-06-12 01:57:15.589 UTC