[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1020 > < TAKE 512 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6747 | 380.00 | 2022-11-09 | 65 | 1 | 3 | Budget |
4417 | 200.00 | 2022-08-09 | 65 | 6 | 8 | Budget |
1602 | 286.00 | 2022-06-09 | 65 | 1 | 6 | Actual |
18292 | 34.80 | 2023-09-09 | 65 | 2 | 11 | Actual |
7867 | 380.00 | 2022-12-10 | 65 | 1 | 3 | Budget |
8663 | 650.00 | 2022-12-10 | 65 | 1 | 7 | Budget |
30584 | 109.00 | 2024-09-08 | 65 | 2 | 6 | Actual |
4497 | 380.00 | 2022-09-09 | 65 | 1 | 3 | Budget |
24659 | 540.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
950 | 861.70 | 2022-05-09 | 65 | 1 | 8 | Actual |
23388 | 156.08 | 2024-02-07 | 65 | 4 | 11 | Actual |
10430 | 712.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
35492 | 464.60 | 2025-01-07 | 65 | 1 | 11 | Actual |
1990 | 574.00 | 2022-06-09 | 65 | 6 | 7 | Actual |
3890 | 187.00 | 2022-08-09 | 65 | 2 | 6 | Actual |
25220 | 701.09 | 2024-04-08 | 65 | 1 | 8 | Actual |
5157 | 174.00 | 2022-09-09 | 65 | 5 | 6 | Actual |
1460 | 480.00 | 2022-06-09 | 65 | 1 | 5 | Budget |
2445 | 850.00 | 2022-07-10 | 65 | 1 | 4 | Budget |
30696 | 297.00 | 2024-09-08 | 65 | 6 | 6 | Actual |
39051 | 68.85 | 2025-04-09 | 65 | 5 | 11 | Actual |
4231 | 380.00 | 2022-08-09 | 65 | 6 | 7 | Budget |
39263 | 364.42 | 2025-04-09 | 65 | 1 | 13 | Actual |
668 | 200.00 | 2022-05-09 | 65 | 5 | 6 | Budget |
10616 | 174.00 | 2023-02-07 | 65 | 2 | 6 | Actual |
3189 | 480.00 | 2022-07-10 | 65 | 1 | 8 | Budget |
33780 | 1056.00 | 2024-12-09 | 65 | 6 | 4 | Actual |
23629 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
10568 | 338.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
1520 | 306.00 | 2022-06-09 | 65 | 6 | 5 | Actual |
19056 | 594.00 | 2023-10-09 | 65 | 1 | 7 | Actual |
8662 | 512.00 | 2022-12-10 | 65 | 1 | 7 | Actual |
6280 | 138.00 | 2022-10-09 | 65 | 5 | 6 | Actual |
29923 | 232.68 | 2024-08-08 | 65 | 4 | 11 | Actual |
31790 | 188.00 | 2024-10-08 | 65 | 5 | 6 | Actual |
13069 | 280.00 | 2023-04-09 | 65 | 6 | 6 | Budget |
10487 | 480.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
34038 | 209.00 | 2024-12-09 | 65 | 5 | 6 | Actual |
34896 | 1044.00 | 2025-01-07 | 65 | 1 | 4 | Actual |
35372 | 1419.29 | 2025-01-07 | 65 | 1 | 8 | Actual |
15305 | 156.08 | 2023-06-09 | 65 | 4 | 11 | Actual |
37991 | 285.87 | 2025-03-09 | 65 | 1 | 12 | Actual |
32946 | 300.00 | 2024-11-08 | 65 | 6 | 6 | Actual |
23415 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
13649 | 488.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
6748 | 585.00 | 2022-11-09 | 65 | 1 | 3 | Actual |
7308 | 280.00 | 2022-11-09 | 65 | 3 | 6 | Budget |
28769 | 212.47 | 2024-07-09 | 65 | 4 | 11 | Actual |
33037 | 962.00 | 2024-11-08 | 65 | 6 | 7 | Actual |
5809 | 600.00 | 2022-10-09 | 65 | 1 | 4 | Actual |
9779 | 650.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
1055 | 200.00 | 2022-05-09 | 65 | 6 | 8 | Budget |
14038 | 738.00 | 2023-05-09 | 65 | 6 | 7 | Actual |
28715 | 117.78 | 2024-07-09 | 65 | 2 | 11 | Actual |
13912 | 151.00 | 2023-05-09 | 65 | 5 | 6 | Actual |
3761 | 380.00 | 2022-08-09 | 65 | 6 | 5 | Budget |
13860 | 231.00 | 2023-05-09 | 65 | 3 | 6 | Actual |
29512 | 223.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
34989 | 783.00 | 2025-01-07 | 65 | 1 | 5 | Actual |
8525 | 100.00 | 2022-12-10 | 65 | 5 | 6 | Budget |
20206 | 673.82 | 2023-11-09 | 65 | 2 | 8 | Actual |
24363 | 90.12 | 2024-03-08 | 65 | 3 | 11 | Actual |
1649 | 100.00 | 2022-06-09 | 65 | 2 | 6 | Budget |
1193 | 344.00 | 2022-06-09 | 65 | 6 | 3 | Actual |
1274 | 72.00 | 2022-06-09 | 65 | 7 | 3 | Actual |
39143 | 325.23 | 2025-04-09 | 65 | 1 | 12 | Actual |
37819 | 70.97 | 2025-03-09 | 65 | 2 | 11 | Actual |
12867 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
33331 | 413.53 | 2024-11-08 | 65 | 6 | 11 | Actual |
2816 | 380.00 | 2022-07-10 | 65 | 3 | 6 | Budget |
24450 | 208.21 | 2024-03-08 | 65 | 6 | 11 | Actual |
29869 | 115.65 | 2024-08-08 | 65 | 2 | 11 | Actual |
35520 | 229.49 | 2025-01-07 | 65 | 2 | 11 | Actual |
9966 | 455.64 | 2023-01-07 | 65 | 2 | 8 | Actual |
30967 | 359.28 | 2024-09-08 | 65 | 1 | 11 | Actual |
23003 | 169.00 | 2024-02-07 | 65 | 5 | 6 | Actual |
8803 | 838.98 | 2022-12-10 | 65 | 1 | 8 | Actual |
22745 | 287.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
19351 | 105.02 | 2023-10-09 | 65 | 4 | 11 | Actual |
18708 | 380.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
27443 | 631.40 | 2024-06-08 | 65 | 2 | 8 | Actual |
23186 | 737.46 | 2024-02-07 | 65 | 1 | 8 | Actual |
20647 | 621.00 | 2023-12-10 | 65 | 6 | 3 | Actual |
Generated 2025-06-08 05:13:31.806 UTC