[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1028 > < TAKE 96 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
28332 | 554.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
4033 | 112.00 | 2022-08-07 | 65 | 5 | 6 | Actual |
36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
26439 | 70.97 | 2024-05-06 | 65 | 2 | 11 | Actual |
35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
23842 | 324.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
9500 | 200.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
13860 | 231.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
34220 | 907.16 | 2024-12-07 | 65 | 1 | 8 | Actual |
20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
14038 | 738.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
22533 | 56.08 | 2024-01-05 | 65 | 6 | 12 | Actual |
13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
27232 | 139.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
10430 | 712.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
16285 | 96.51 | 2023-07-08 | 65 | 4 | 11 | Actual |
9917 | 737.46 | 2023-01-05 | 65 | 1 | 8 | Actual |
19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
18967 | 72.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
34448 | 105.02 | 2024-12-07 | 65 | 5 | 11 | Actual |
21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
32748 | 983.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
11883 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
2967 | 395.00 | 2022-07-08 | 65 | 6 | 6 | Actual |
36960 | 331.08 | 2025-02-05 | 65 | 1 | 13 | Actual |
18801 | 623.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
1138 | 490.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
30076 | 417.79 | 2024-08-06 | 65 | 6 | 12 | Actual |
12964 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
35400 | 637.46 | 2025-01-05 | 65 | 2 | 8 | Actual |
15900 | 214.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
10567 | 380.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
22116 | 638.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
14160 | 584.43 | 2023-05-07 | 65 | 6 | 8 | Actual |
36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
17911 | 363.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
23537 | 32.67 | 2024-02-05 | 65 | 6 | 12 | Actual |
3985 | 200.00 | 2022-08-07 | 65 | 4 | 6 | Budget |
8381 | 174.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
28508 | 660.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
13150 | 480.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
6418 | 380.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
Generated 2025-06-07 01:45:57.273 UTC