[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 992 >
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
23214 | 479.88 | 2024-02-13 | 65 | 2 | 8 | Actual |
11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
34448 | 105.02 | 2024-12-15 | 65 | 5 | 11 | Actual |
28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
27644 | 115.65 | 2024-06-14 | 65 | 5 | 11 | Actual |
35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
3890 | 187.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
13860 | 231.00 | 2023-05-15 | 65 | 3 | 6 | Actual |
27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
30967 | 359.28 | 2024-09-14 | 65 | 1 | 11 | Actual |
26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
36901 | 536.94 | 2025-02-13 | 65 | 6 | 12 | Actual |
9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
28949 | 462.47 | 2024-07-15 | 65 | 6 | 12 | Actual |
11362 | 80.00 | 2023-03-15 | 65 | 7 | 3 | Budget |
23306 | 238.00 | 2024-02-13 | 65 | 1 | 11 | Actual |
7131 | 480.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
1194 | 280.00 | 2022-06-15 | 65 | 6 | 3 | Budget |
37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
7402 | 125.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
1698 | 380.00 | 2022-06-15 | 65 | 3 | 6 | Budget |
5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
29217 | 207.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
3108 | 427.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
10243 | 80.00 | 2023-02-13 | 65 | 7 | 3 | Budget |
26914 | 311.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
17377 | 195.44 | 2023-08-15 | 65 | 6 | 11 | Actual |
5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
12410 | 280.00 | 2023-04-15 | 65 | 6 | 3 | Budget |
24659 | 540.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
20297 | 273.10 | 2023-11-15 | 65 | 1 | 11 | Actual |
37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
9233 | 640.00 | 2023-01-13 | 65 | 6 | 4 | Actual |
29245 | 1458.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
30343 | 244.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
32862 | 345.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
6338 | 200.00 | 2022-10-15 | 65 | 6 | 6 | Budget |
12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
18675 | 428.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
27914 | 748.63 | 2024-06-14 | 65 | 6 | 13 | Actual |
17763 | 392.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
Generated 2025-06-14 06:48:58.411 UTC