[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1001 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16906 | 197.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
4359 | 280.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
8193 | 568.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
29749 | 563.21 | 2024-08-13 | 65 | 2 | 8 | Actual |
5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
14394 | 27.36 | 2023-05-14 | 65 | 1 | 12 | Actual |
35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
24390 | 119.91 | 2024-03-13 | 65 | 4 | 11 | Actual |
147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
8253 | 455.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
10105 | 363.00 | 2023-02-12 | 65 | 1 | 3 | Actual |
20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
2317 | 252.00 | 2022-07-15 | 65 | 6 | 3 | Actual |
26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
8478 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
7402 | 125.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
2071 | 480.00 | 2022-06-14 | 65 | 1 | 8 | Budget |
24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
1138 | 490.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
34012 | 281.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-13 08:13:36.689 UTC