[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 992 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17056 | 544.00 | 2023-08-13 | 65 | 6 | 7 | Actual |
15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
17671 | 718.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
23127 | 720.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
24536 | 9.27 | 2024-03-12 | 65 | 2 | 12 | Actual |
30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
5433 | 550.00 | 2022-09-13 | 65 | 1 | 8 | Budget |
19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
5157 | 174.00 | 2022-09-13 | 65 | 5 | 6 | Actual |
27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
1601 | 280.00 | 2022-06-13 | 65 | 1 | 6 | Budget |
27066 | 436.00 | 2024-06-12 | 65 | 6 | 5 | Actual |
31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
24390 | 119.91 | 2024-03-12 | 65 | 4 | 11 | Actual |
38671 | 351.00 | 2025-04-13 | 65 | 6 | 6 | Actual |
17263 | 96.51 | 2023-08-13 | 65 | 2 | 11 | Actual |
31590 | 1215.00 | 2024-10-12 | 65 | 1 | 5 | Actual |
478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
22625 | 650.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
4684 | 720.00 | 2022-09-13 | 65 | 1 | 4 | Actual |
34896 | 1044.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
4416 | 319.27 | 2022-08-13 | 65 | 6 | 8 | Actual |
30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
32325 | 428.43 | 2024-10-12 | 65 | 6 | 12 | Actual |
35633 | 279.49 | 2025-01-11 | 65 | 6 | 11 | Actual |
20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
6885 | 74.00 | 2022-11-13 | 65 | 7 | 3 | Actual |
19736 | 343.00 | 2023-11-13 | 65 | 6 | 4 | Actual |
11836 | 200.00 | 2023-03-13 | 65 | 4 | 6 | Budget |
33004 | 1037.00 | 2024-11-12 | 65 | 1 | 7 | Actual |
10430 | 712.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
15820 | 41.00 | 2023-07-14 | 65 | 2 | 6 | Actual |
21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
18465 | 24.16 | 2023-09-13 | 65 | 1 | 12 | Actual |
22150 | 520.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
20206 | 673.82 | 2023-11-13 | 65 | 2 | 8 | Actual |
7599 | 576.00 | 2022-11-13 | 65 | 6 | 7 | Actual |
22209 | 982.92 | 2024-01-11 | 65 | 1 | 8 | Actual |
5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
11940 | 355.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
34394 | 239.06 | 2024-12-13 | 65 | 3 | 11 | Actual |
950 | 861.70 | 2022-05-13 | 65 | 1 | 8 | Actual |
14754 | 318.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
30612 | 249.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
11084 | 200.00 | 2023-02-11 | 65 | 2 | 8 | Budget |
4555 | 196.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
1990 | 574.00 | 2022-06-13 | 65 | 6 | 7 | Actual |
4498 | 347.00 | 2022-09-13 | 65 | 1 | 3 | Actual |
2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
14920 | 179.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
7727 | 305.63 | 2022-11-13 | 65 | 2 | 8 | Actual |
16673 | 293.00 | 2023-08-13 | 65 | 6 | 4 | Actual |
12679 | 550.00 | 2023-04-13 | 65 | 1 | 5 | Budget |
5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
33157 | 570.79 | 2024-11-12 | 65 | 6 | 8 | Actual |
Generated 2025-06-12 06:16:47.856 UTC