[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1032 > < TAKE 500 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6137 | 133.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
8803 | 838.98 | 2022-12-02 | 65 | 1 | 8 | Actual |
30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
36841 | 273.10 | 2025-01-30 | 65 | 1 | 12 | Actual |
11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
30908 | 934.43 | 2024-08-31 | 65 | 6 | 8 | Actual |
6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
18967 | 72.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
6338 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
30193 | 625.82 | 2024-07-31 | 65 | 6 | 13 | Actual |
31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
15131 | 376.85 | 2023-06-01 | 65 | 2 | 8 | Actual |
1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
998 | 255.63 | 2022-05-01 | 65 | 2 | 8 | Actual |
28384 | 157.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
38822 | 1222.32 | 2025-04-01 | 65 | 1 | 8 | Actual |
37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
34687 | 317.05 | 2024-12-01 | 65 | 2 | 13 | Actual |
11410 | 880.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
17115 | 682.91 | 2023-08-01 | 65 | 1 | 8 | Actual |
8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
37819 | 70.97 | 2025-03-01 | 65 | 2 | 11 | Actual |
5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
34568 | 188.00 | 2024-12-01 | 65 | 2 | 12 | Actual |
8054 | 888.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
33537 | 555.65 | 2024-10-31 | 65 | 2 | 13 | Actual |
3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
11282 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
6607 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
26051 | 263.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
9176 | 650.00 | 2022-12-30 | 65 | 1 | 4 | Budget |
13151 | 696.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
37110 | 945.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
6748 | 585.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
36429 | 1343.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
Generated 2025-06-01 02:55:07.981 UTC