[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1033 > < TAKE 500 >
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32147 | 196.51 | 2024-10-04 | 65 | 3 | 11 | Actual |
4416 | 319.27 | 2022-08-05 | 65 | 6 | 8 | Actual |
34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
9778 | 720.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
9548 | 332.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
17056 | 544.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
28125 | 636.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
31049 | 286.93 | 2024-09-04 | 65 | 4 | 11 | Actual |
3624 | 380.00 | 2022-08-05 | 65 | 6 | 4 | Budget |
38883 | 607.15 | 2025-04-05 | 65 | 6 | 8 | Actual |
26350 | 870.79 | 2024-05-04 | 65 | 6 | 8 | Actual |
7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
1273 | 90.00 | 2022-06-05 | 65 | 7 | 3 | Budget |
34421 | 328.42 | 2024-12-05 | 65 | 4 | 11 | Actual |
15820 | 41.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
22533 | 56.08 | 2024-01-03 | 65 | 6 | 12 | Actual |
11882 | 82.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
6478 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
3939 | 244.00 | 2022-08-05 | 65 | 3 | 6 | Actual |
13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
32862 | 345.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
17963 | 127.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
9917 | 737.46 | 2023-01-03 | 65 | 1 | 8 | Actual |
1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
25449 | 67.78 | 2024-04-04 | 65 | 5 | 11 | Actual |
21205 | 1251.10 | 2023-12-06 | 65 | 1 | 8 | Actual |
18406 | 128.42 | 2023-09-05 | 65 | 6 | 11 | Actual |
3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
6281 | 100.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
25127 | 744.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
37521 | 315.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
23093 | 780.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
33298 | 153.95 | 2024-11-04 | 65 | 4 | 11 | Actual |
32174 | 175.23 | 2024-10-04 | 65 | 4 | 11 | Actual |
23415 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
7259 | 200.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
22356 | 136.93 | 2024-01-03 | 65 | 2 | 11 | Actual |
31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
Generated 2025-06-04 03:37:39.694 UTC