[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1038 > < TAKE 384 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
2318 | 280.00 | 2022-07-05 | 65 | 6 | 3 | Budget |
2317 | 252.00 | 2022-07-05 | 65 | 6 | 3 | Actual |
34038 | 209.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
8333 | 287.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
12269 | 310.18 | 2023-03-04 | 65 | 6 | 8 | Actual |
23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
25220 | 701.09 | 2024-04-03 | 65 | 1 | 8 | Actual |
3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
8803 | 838.98 | 2022-12-05 | 65 | 1 | 8 | Actual |
24008 | 159.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
13886 | 192.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
10758 | 117.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
10292 | 517.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
31319 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
15700 | 533.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
24957 | 42.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
18915 | 252.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
11035 | 928.37 | 2023-02-02 | 65 | 1 | 8 | Actual |
12080 | 301.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
1792 | 200.00 | 2022-06-04 | 65 | 5 | 6 | Budget |
19496 | 15.65 | 2023-10-04 | 65 | 2 | 12 | Actual |
9315 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
4884 | 380.00 | 2022-09-04 | 65 | 6 | 5 | Budget |
9837 | 258.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
34220 | 907.16 | 2024-12-04 | 65 | 1 | 8 | Actual |
10244 | 93.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
11610 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
29721 | 1419.29 | 2024-08-03 | 65 | 1 | 8 | Actual |
7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
3939 | 244.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
Generated 2025-06-04 00:33:49.599 UTC