[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 987 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
526 | 164.00 | 2022-05-02 | 65 | 2 | 6 | Actual |
25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
23595 | 1120.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
66 | 280.00 | 2022-05-02 | 65 | 6 | 3 | Budget |
17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
Generated 2025-06-01 13:20:45.762 UTC