[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 981 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28742 | 369.91 | 2024-07-08 | 65 | 3 | 11 | Actual |
14303 | 122.04 | 2023-05-08 | 65 | 4 | 11 | Actual |
24659 | 540.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
3435 | 240.00 | 2022-08-08 | 65 | 6 | 3 | Actual |
26942 | 1512.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
24871 | 412.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
14160 | 584.43 | 2023-05-08 | 65 | 6 | 8 | Actual |
31497 | 1254.00 | 2024-10-07 | 65 | 1 | 4 | Actual |
21146 | 704.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
32862 | 345.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
17963 | 127.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
31169 | 192.25 | 2024-09-07 | 65 | 2 | 12 | Actual |
29628 | 1479.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
32147 | 196.51 | 2024-10-07 | 65 | 3 | 11 | Actual |
19351 | 105.02 | 2023-10-08 | 65 | 4 | 11 | Actual |
27764 | 51.82 | 2024-06-07 | 65 | 2 | 12 | Actual |
12081 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
1379 | 540.00 | 2022-06-08 | 65 | 6 | 4 | Actual |
29431 | 260.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
9175 | 440.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
7 | 380.00 | 2022-05-08 | 65 | 1 | 3 | Budget |
19269 | 157.15 | 2023-10-08 | 65 | 1 | 11 | Actual |
35838 | 618.81 | 2025-01-06 | 65 | 2 | 13 | Actual |
2863 | 280.00 | 2022-07-09 | 65 | 4 | 6 | Budget |
21649 | 510.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
34776 | 1007.00 | 2025-01-06 | 65 | 1 | 3 | Actual |
1193 | 344.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
16431 | 18.84 | 2023-07-09 | 65 | 2 | 12 | Actual |
35189 | 120.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
13649 | 488.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
27066 | 436.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
11470 | 600.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
38260 | 809.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
17115 | 682.91 | 2023-08-08 | 65 | 1 | 8 | Actual |
28064 | 206.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
34540 | 474.17 | 2024-12-08 | 65 | 1 | 12 | Actual |
21860 | 294.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
36987 | 485.47 | 2025-02-06 | 65 | 2 | 13 | Actual |
4684 | 720.00 | 2022-09-08 | 65 | 1 | 4 | Actual |
17436 | 10.33 | 2023-08-08 | 65 | 1 | 12 | Actual |
39084 | 366.72 | 2025-04-08 | 65 | 6 | 11 | Actual |
29662 | 480.00 | 2024-08-07 | 65 | 6 | 7 | Actual |
21467 | 145.44 | 2023-12-09 | 65 | 6 | 11 | Actual |
20647 | 621.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
23928 | 60.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
2072 | 655.64 | 2022-06-08 | 65 | 1 | 8 | Actual |
24509 | 32.67 | 2024-03-07 | 65 | 1 | 12 | Actual |
3376 | 270.00 | 2022-08-08 | 65 | 1 | 3 | Actual |
33271 | 133.74 | 2024-11-07 | 65 | 3 | 11 | Actual |
6338 | 200.00 | 2022-10-08 | 65 | 6 | 6 | Budget |
33872 | 889.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
10487 | 480.00 | 2023-02-06 | 65 | 6 | 5 | Budget |
3705 | 553.00 | 2022-08-08 | 65 | 1 | 5 | Actual |
11551 | 480.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
24390 | 119.91 | 2024-03-07 | 65 | 4 | 11 | Actual |
Generated 2025-06-07 17:02:06.718 UTC