[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 923 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11282 | 280.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
37900 | 65.65 | 2025-02-23 | 65 | 5 | 11 | Actual |
19736 | 343.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
2501 | 336.00 | 2022-06-26 | 65 | 6 | 4 | Actual |
8524 | 241.00 | 2022-11-26 | 65 | 5 | 6 | Actual |
4311 | 550.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
1792 | 200.00 | 2022-05-26 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2022-08-26 | 65 | 5 | 6 | Actual |
5013 | 113.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
7402 | 125.00 | 2022-10-26 | 65 | 5 | 6 | Actual |
22804 | 396.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
13210 | 315.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
574 | 380.00 | 2022-04-25 | 65 | 3 | 6 | Budget |
12490 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
8381 | 174.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
32000 | 563.21 | 2024-09-24 | 65 | 2 | 8 | Actual |
6666 | 473.82 | 2022-09-25 | 65 | 6 | 8 | Actual |
34394 | 239.06 | 2024-11-25 | 65 | 3 | 11 | Actual |
21205 | 1251.10 | 2023-11-26 | 65 | 1 | 8 | Actual |
22923 | 51.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
22837 | 601.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
18373 | 40.12 | 2023-08-26 | 65 | 5 | 11 | Actual |
22237 | 576.85 | 2023-12-24 | 65 | 2 | 8 | Actual |
24130 | 495.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
14661 | 351.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
19888 | 189.00 | 2023-10-26 | 65 | 1 | 6 | Actual |
36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
1055 | 200.00 | 2022-04-25 | 65 | 6 | 8 | Budget |
3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
5681 | 186.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
10164 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
16111 | 675.34 | 2023-06-26 | 65 | 2 | 8 | Actual |
11789 | 520.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
3295 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
4312 | 669.28 | 2022-07-26 | 65 | 1 | 8 | Actual |
34776 | 1007.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
2317 | 252.00 | 2022-06-26 | 65 | 6 | 3 | Actual |
38559 | 162.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
2071 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
3704 | 550.00 | 2022-07-26 | 65 | 1 | 5 | Budget |
25778 | 183.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
36173 | 515.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
18860 | 151.00 | 2023-09-25 | 65 | 1 | 6 | Actual |
3109 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
31624 | 842.00 | 2024-09-24 | 65 | 6 | 5 | Actual |
5622 | 462.00 | 2022-09-25 | 65 | 1 | 3 | Actual |
14813 | 223.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
1601 | 280.00 | 2022-05-26 | 65 | 1 | 6 | Budget |
6089 | 280.00 | 2022-09-25 | 65 | 1 | 6 | Budget |
1054 | 243.51 | 2022-04-25 | 65 | 6 | 8 | Actual |
16024 | 650.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
29782 | 807.16 | 2024-07-25 | 65 | 6 | 8 | Actual |
7260 | 226.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
35313 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
Generated 2025-05-25 15:35:27.162 UTC