[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1032 > < TAKE 240 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
4965 | 355.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
7679 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
9127 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
37579 | 816.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
9500 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
23749 | 364.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
27232 | 139.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
8477 | 332.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
35692 | 261.40 | 2025-01-01 | 65 | 1 | 12 | Actual |
8582 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
32946 | 300.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
3761 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
22837 | 601.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
14661 | 351.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
337 | 440.00 | 2022-05-03 | 65 | 1 | 5 | Actual |
38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
23808 | 473.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
5949 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
38473 | 515.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
11361 | 65.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
27617 | 341.19 | 2024-06-02 | 65 | 4 | 11 | Actual |
14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
6608 | 388.97 | 2022-10-03 | 65 | 2 | 8 | Actual |
18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
Generated 2025-06-02 18:14:25.927 UTC