[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1015 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10616 | 174.00 | 2023-02-09 | 65 | 2 | 6 | Actual |
11282 | 280.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
17797 | 443.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
16639 | 390.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
26103 | 106.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
10897 | 540.00 | 2023-02-09 | 65 | 1 | 7 | Actual |
17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
25220 | 701.09 | 2024-04-10 | 65 | 1 | 8 | Actual |
23127 | 720.00 | 2024-02-09 | 65 | 6 | 7 | Actual |
35400 | 637.46 | 2025-01-09 | 65 | 2 | 8 | Actual |
14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
20119 | 440.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
35221 | 337.00 | 2025-01-09 | 65 | 6 | 6 | Actual |
2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
17963 | 127.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
28687 | 472.04 | 2024-07-11 | 65 | 1 | 11 | Actual |
5762 | 100.00 | 2022-10-11 | 65 | 7 | 3 | Budget |
36841 | 273.10 | 2025-02-09 | 65 | 1 | 12 | Actual |
5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
4744 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
38559 | 162.00 | 2025-04-11 | 65 | 2 | 6 | Actual |
16964 | 189.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
3516 | 123.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
28916 | 67.78 | 2024-07-11 | 65 | 2 | 12 | Actual |
5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
6008 | 588.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
32807 | 335.00 | 2024-11-10 | 65 | 1 | 6 | Actual |
5868 | 372.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
9778 | 720.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
20525 | 17.78 | 2023-11-11 | 65 | 2 | 12 | Actual |
1932 | 550.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
22896 | 235.00 | 2024-02-09 | 65 | 1 | 6 | Actual |
8909 | 200.00 | 2022-12-12 | 65 | 6 | 8 | Budget |
19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
27796 | 400.77 | 2024-06-10 | 65 | 6 | 12 | Actual |
24509 | 32.67 | 2024-03-10 | 65 | 1 | 12 | Actual |
2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
18887 | 118.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
37437 | 517.00 | 2025-03-11 | 65 | 3 | 6 | Actual |
17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
22383 | 166.72 | 2024-01-09 | 65 | 3 | 11 | Actual |
10712 | 200.00 | 2023-02-09 | 65 | 4 | 6 | Budget |
Generated 2025-06-10 08:12:23.145 UTC