[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1028 > < TAKE 112 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18465 | 24.16 | 2023-09-06 | 65 | 1 | 12 | Actual |
14099 | 710.19 | 2023-05-06 | 65 | 1 | 8 | Actual |
37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
1991 | 480.00 | 2022-06-06 | 65 | 6 | 7 | Budget |
39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
17235 | 144.38 | 2023-08-06 | 65 | 1 | 11 | Actual |
32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
29570 | 365.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
26051 | 263.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
20352 | 83.74 | 2023-11-06 | 65 | 3 | 11 | Actual |
15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2022-09-06 | 65 | 6 | 3 | Budget |
24536 | 9.27 | 2024-03-05 | 65 | 2 | 12 | Actual |
3938 | 280.00 | 2022-08-06 | 65 | 3 | 6 | Budget |
11223 | 488.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
12867 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
33037 | 962.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
10615 | 200.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
22026 | 89.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
19090 | 700.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
21860 | 294.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
808 | 550.00 | 2022-05-06 | 65 | 1 | 7 | Budget |
2119 | 200.00 | 2022-06-06 | 65 | 2 | 8 | Budget |
14894 | 113.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
13069 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
3109 | 480.00 | 2022-07-07 | 65 | 6 | 7 | Budget |
23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
25567 | 10.33 | 2024-04-05 | 65 | 2 | 12 | Actual |
37463 | 212.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
5868 | 372.00 | 2022-10-06 | 65 | 6 | 4 | Actual |
4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
15900 | 214.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
37196 | 756.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
253 | 378.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
35492 | 464.60 | 2025-01-04 | 65 | 1 | 11 | Actual |
7308 | 280.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
20918 | 306.00 | 2023-12-07 | 65 | 1 | 6 | Actual |
14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
14754 | 318.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
5948 | 560.00 | 2022-10-06 | 65 | 1 | 5 | Actual |
24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
809 | 711.00 | 2022-05-06 | 65 | 1 | 7 | Actual |
33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
31141 | 339.06 | 2024-09-05 | 65 | 1 | 12 | Actual |
6806 | 200.00 | 2022-11-06 | 65 | 6 | 3 | Budget |
19584 | 1290.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
28595 | 775.34 | 2024-07-06 | 65 | 2 | 8 | Actual |
22237 | 576.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
37900 | 65.65 | 2025-03-06 | 65 | 5 | 11 | Actual |
3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
31082 | 360.34 | 2024-09-05 | 65 | 6 | 11 | Actual |
34868 | 212.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
Generated 2025-06-05 03:41:56.856 UTC