[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1021 > < TAKE 120 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
37671 | 1125.34 | 2025-03-12 | 65 | 1 | 8 | Actual |
30343 | 244.00 | 2024-09-11 | 65 | 7 | 3 | Actual |
36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
15734 | 270.00 | 2023-07-13 | 65 | 6 | 5 | Actual |
1460 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
2768 | 112.00 | 2022-07-13 | 65 | 2 | 6 | Actual |
22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
9314 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Actual |
1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
15278 | 82.68 | 2023-06-12 | 65 | 3 | 11 | Actual |
11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
25340 | 157.15 | 2024-04-11 | 65 | 1 | 11 | Actual |
195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
3841 | 280.00 | 2022-08-12 | 65 | 1 | 6 | Budget |
8803 | 838.98 | 2022-12-13 | 65 | 1 | 8 | Actual |
35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
8663 | 650.00 | 2022-12-13 | 65 | 1 | 7 | Budget |
24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
34718 | 562.67 | 2024-12-12 | 65 | 6 | 13 | Actual |
34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
38671 | 351.00 | 2025-04-12 | 65 | 6 | 6 | Actual |
25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
6934 | 836.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
15521 | 640.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
17317 | 107.14 | 2023-08-12 | 65 | 4 | 11 | Actual |
12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
Generated 2025-06-11 09:33:31.015 UTC