[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 128 >
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
808 | 550.00 | 2022-05-13 | 65 | 1 | 7 | Budget |
2120 | 485.94 | 2022-06-13 | 65 | 2 | 8 | Actual |
38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
1461 | 540.00 | 2022-06-13 | 65 | 1 | 5 | Actual |
18173 | 473.82 | 2023-09-13 | 65 | 2 | 8 | Actual |
24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
14754 | 318.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
18264 | 240.13 | 2023-09-13 | 65 | 1 | 11 | Actual |
23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
25422 | 95.44 | 2024-04-12 | 65 | 4 | 11 | Actual |
37612 | 660.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
15820 | 41.00 | 2023-07-14 | 65 | 2 | 6 | Actual |
6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
33037 | 962.00 | 2024-11-12 | 65 | 6 | 7 | Actual |
7598 | 380.00 | 2022-11-13 | 65 | 6 | 7 | Budget |
10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
36782 | 448.64 | 2025-02-11 | 65 | 6 | 11 | Actual |
574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
37076 | 1419.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
8524 | 241.00 | 2022-12-14 | 65 | 5 | 6 | Actual |
18941 | 189.00 | 2023-10-13 | 65 | 4 | 6 | Actual |
394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
28888 | 377.36 | 2024-07-13 | 65 | 1 | 12 | Actual |
4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
23388 | 156.08 | 2024-02-11 | 65 | 4 | 11 | Actual |
10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
6233 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Actual |
5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
23749 | 364.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
9371 | 441.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
24871 | 412.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
20918 | 306.00 | 2023-12-14 | 65 | 1 | 6 | Actual |
26411 | 209.27 | 2024-05-12 | 65 | 1 | 11 | Actual |
28474 | 1207.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
20238 | 782.91 | 2023-11-13 | 65 | 6 | 8 | Actual |
18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
15338 | 141.19 | 2023-06-13 | 65 | 6 | 11 | Actual |
37521 | 315.00 | 2025-03-13 | 65 | 6 | 6 | Actual |
34280 | 546.55 | 2024-12-13 | 65 | 6 | 8 | Actual |
11223 | 488.00 | 2023-03-13 | 65 | 1 | 3 | Actual |
28742 | 369.91 | 2024-07-13 | 65 | 3 | 11 | Actual |
35961 | 741.00 | 2025-02-11 | 65 | 6 | 3 | Actual |
1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
10430 | 712.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
15223 | 168.85 | 2023-06-13 | 65 | 1 | 11 | Actual |
38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
32000 | 563.21 | 2024-10-12 | 65 | 2 | 8 | Actual |
16285 | 96.51 | 2023-07-14 | 65 | 4 | 11 | Actual |
18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
33418 | 55.02 | 2024-11-12 | 65 | 2 | 12 | Actual |
31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
16431 | 18.84 | 2023-07-14 | 65 | 2 | 12 | Actual |
9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
29628 | 1479.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
2911 | 164.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
33451 | 511.41 | 2024-11-12 | 65 | 6 | 12 | Actual |
39204 | 613.54 | 2025-04-13 | 65 | 6 | 12 | Actual |
8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
21146 | 704.00 | 2023-12-14 | 65 | 6 | 7 | Actual |
33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
35752 | 715.67 | 2025-01-11 | 65 | 6 | 12 | Actual |
23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
5433 | 550.00 | 2022-09-13 | 65 | 1 | 8 | Budget |
32807 | 335.00 | 2024-11-12 | 65 | 1 | 6 | Actual |
4498 | 347.00 | 2022-09-13 | 65 | 1 | 3 | Actual |
17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
Generated 2025-06-13 03:04:16.490 UTC