[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 995 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
1521 | 380.00 | 2022-06-06 | 65 | 6 | 5 | Budget |
19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
37323 | 690.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
36987 | 485.47 | 2025-02-04 | 65 | 2 | 13 | Actual |
3376 | 270.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
29896 | 260.34 | 2024-08-05 | 65 | 3 | 11 | Actual |
21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
15010 | 984.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
20826 | 570.00 | 2023-12-07 | 65 | 1 | 5 | Actual |
36371 | 178.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
9548 | 332.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
32000 | 563.21 | 2024-10-05 | 65 | 2 | 8 | Actual |
21974 | 365.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
15338 | 141.19 | 2023-06-06 | 65 | 6 | 11 | Actual |
337 | 440.00 | 2022-05-06 | 65 | 1 | 5 | Actual |
30043 | 74.16 | 2024-08-05 | 65 | 2 | 12 | Actual |
29125 | 1185.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
10430 | 712.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
28888 | 377.36 | 2024-07-06 | 65 | 1 | 12 | Actual |
16519 | 855.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
32292 | 229.49 | 2024-10-05 | 65 | 1 | 12 | Actual |
10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
15429 | 32.67 | 2023-06-06 | 65 | 6 | 12 | Actual |
7072 | 480.00 | 2022-11-06 | 65 | 1 | 5 | Budget |
17143 | 364.72 | 2023-08-06 | 65 | 2 | 8 | Actual |
25684 | 870.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
35279 | 672.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
30995 | 116.72 | 2024-09-05 | 65 | 2 | 11 | Actual |
21558 | 23.10 | 2023-12-07 | 65 | 6 | 12 | Actual |
8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
10954 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
2910 | 200.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
8054 | 888.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
11282 | 280.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
30847 | 2001.12 | 2024-09-05 | 65 | 1 | 8 | Actual |
1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
25161 | 612.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
4032 | 100.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
35221 | 337.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
37991 | 285.87 | 2025-03-06 | 65 | 1 | 12 | Actual |
1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
7403 | 100.00 | 2022-11-06 | 65 | 5 | 6 | Budget |
39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
574 | 380.00 | 2022-05-06 | 65 | 3 | 6 | Budget |
28769 | 212.47 | 2024-07-06 | 65 | 4 | 11 | Actual |
9697 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
Generated 2025-06-05 08:00:46.368 UTC