[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1000 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
18086 | 440.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
33390 | 196.51 | 2024-11-14 | 65 | 1 | 12 | Actual |
38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
38587 | 370.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
809 | 711.00 | 2022-05-15 | 65 | 1 | 7 | Actual |
28006 | 777.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
3705 | 553.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
31972 | 1401.11 | 2024-10-14 | 65 | 1 | 8 | Actual |
23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
36901 | 536.94 | 2025-02-13 | 65 | 6 | 12 | Actual |
8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
36522 | 1676.87 | 2025-02-13 | 65 | 1 | 8 | Actual |
9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
26914 | 311.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
18589 | 720.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
621 | 280.00 | 2022-05-15 | 65 | 4 | 6 | Budget |
16611 | 240.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
14894 | 113.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
27322 | 935.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
12678 | 477.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
7459 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
17377 | 195.44 | 2023-08-15 | 65 | 6 | 11 | Actual |
17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
8112 | 469.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
Generated 2025-06-14 07:57:07.831 UTC