[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 914 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13291 | 380.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
12739 | 390.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
6478 | 380.00 | 2022-10-16 | 65 | 6 | 7 | Budget |
18589 | 720.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
36550 | 737.46 | 2025-02-14 | 65 | 2 | 8 | Actual |
5109 | 267.00 | 2022-09-16 | 65 | 4 | 6 | Actual |
7308 | 280.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
26135 | 206.00 | 2024-05-15 | 65 | 6 | 6 | Actual |
16880 | 449.00 | 2023-08-16 | 65 | 3 | 6 | Actual |
16231 | 37.99 | 2023-07-17 | 65 | 2 | 11 | Actual |
5213 | 196.00 | 2022-09-16 | 65 | 6 | 6 | Actual |
6419 | 420.00 | 2022-10-16 | 65 | 1 | 7 | Actual |
35400 | 637.46 | 2025-01-14 | 65 | 2 | 8 | Actual |
13744 | 486.00 | 2023-05-16 | 65 | 6 | 5 | Actual |
31710 | 120.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
38439 | 655.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
1054 | 243.51 | 2022-05-16 | 65 | 6 | 8 | Actual |
12538 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
26553 | 158.21 | 2024-05-15 | 65 | 6 | 11 | Actual |
12161 | 380.00 | 2023-03-16 | 65 | 1 | 8 | Budget |
12162 | 485.94 | 2023-03-16 | 65 | 1 | 8 | Actual |
2317 | 252.00 | 2022-07-17 | 65 | 6 | 3 | Actual |
38380 | 759.00 | 2025-04-16 | 65 | 6 | 4 | Actual |
15010 | 984.00 | 2023-06-16 | 65 | 1 | 7 | Actual |
23415 | 40.12 | 2024-02-14 | 65 | 5 | 11 | Actual |
8478 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
36960 | 331.08 | 2025-02-14 | 65 | 1 | 13 | Actual |
32174 | 175.23 | 2024-10-15 | 65 | 4 | 11 | Actual |
7259 | 200.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
18801 | 623.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
38226 | 776.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
28888 | 377.36 | 2024-07-16 | 65 | 1 | 12 | Actual |
6138 | 100.00 | 2022-10-16 | 65 | 2 | 6 | Budget |
34421 | 328.42 | 2024-12-16 | 65 | 4 | 11 | Actual |
25395 | 117.78 | 2024-04-15 | 65 | 3 | 11 | Actual |
26942 | 1512.00 | 2024-06-15 | 65 | 1 | 4 | Actual |
12537 | 616.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
25069 | 273.00 | 2024-04-15 | 65 | 6 | 6 | Actual |
27535 | 561.41 | 2024-06-15 | 65 | 1 | 11 | Actual |
19795 | 726.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
5682 | 200.00 | 2022-10-16 | 65 | 6 | 3 | Budget |
34989 | 783.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
21205 | 1251.10 | 2023-12-17 | 65 | 1 | 8 | Actual |
22058 | 333.00 | 2024-01-14 | 65 | 6 | 6 | Actual |
9548 | 332.00 | 2023-01-14 | 65 | 3 | 6 | Actual |
3889 | 100.00 | 2022-08-16 | 65 | 2 | 6 | Budget |
997 | 200.00 | 2022-05-16 | 65 | 2 | 8 | Budget |
28384 | 157.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
23687 | 156.00 | 2024-03-15 | 65 | 7 | 3 | Actual |
18860 | 151.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
20918 | 306.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
22977 | 104.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
18555 | 976.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
21768 | 421.00 | 2024-01-14 | 65 | 6 | 4 | Actual |
25806 | 902.00 | 2024-05-15 | 65 | 1 | 4 | Actual |
14894 | 113.00 | 2023-06-16 | 65 | 4 | 6 | Actual |
Generated 2025-06-15 07:36:29.851 UTC