[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 885 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
2179 | 200.00 | 2022-06-13 | 65 | 6 | 8 | Budget |
26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
38473 | 515.00 | 2025-04-13 | 65 | 6 | 5 | Actual |
26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
32092 | 472.04 | 2024-10-12 | 65 | 1 | 11 | Actual |
7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
35400 | 637.46 | 2025-01-11 | 65 | 2 | 8 | Actual |
25011 | 104.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
14720 | 503.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
16880 | 449.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
16732 | 619.00 | 2023-08-13 | 65 | 1 | 5 | Actual |
37791 | 378.43 | 2025-03-13 | 65 | 1 | 11 | Actual |
30638 | 225.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
30612 | 249.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
12678 | 477.00 | 2023-04-13 | 65 | 1 | 5 | Actual |
38883 | 607.15 | 2025-04-13 | 65 | 6 | 8 | Actual |
8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
3190 | 813.22 | 2022-07-14 | 65 | 1 | 8 | Actual |
17436 | 10.33 | 2023-08-13 | 65 | 1 | 12 | Actual |
36901 | 536.94 | 2025-02-11 | 65 | 6 | 12 | Actual |
3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
18497 | 52.89 | 2023-09-13 | 65 | 6 | 12 | Actual |
16673 | 293.00 | 2023-08-13 | 65 | 6 | 4 | Actual |
14160 | 584.43 | 2023-05-13 | 65 | 6 | 8 | Actual |
25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
15874 | 144.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
8006 | 75.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
37900 | 65.65 | 2025-03-13 | 65 | 5 | 11 | Actual |
33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
24745 | 556.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
15641 | 527.00 | 2023-07-14 | 65 | 6 | 4 | Actual |
10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
15820 | 41.00 | 2023-07-14 | 65 | 2 | 6 | Actual |
8722 | 469.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
34280 | 546.55 | 2024-12-13 | 65 | 6 | 8 | Actual |
Generated 2025-06-12 06:57:52.157 UTC