[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1039 > < TAKE 250 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
30076 | 417.79 | 2024-08-13 | 65 | 6 | 12 | Actual |
11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
13912 | 151.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
19584 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
34248 | 813.22 | 2024-12-14 | 65 | 2 | 8 | Actual |
5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
25281 | 432.91 | 2024-04-13 | 65 | 6 | 8 | Actual |
17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
13710 | 569.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
34687 | 317.05 | 2024-12-14 | 65 | 2 | 13 | Actual |
37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
33096 | 1401.11 | 2024-11-13 | 65 | 1 | 8 | Actual |
7868 | 429.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
7259 | 200.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
35961 | 741.00 | 2025-02-12 | 65 | 6 | 3 | Actual |
32888 | 297.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
1055 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
38942 | 620.98 | 2025-04-14 | 65 | 1 | 11 | Actual |
5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
34896 | 1044.00 | 2025-01-12 | 65 | 1 | 4 | Actual |
35163 | 201.00 | 2025-01-12 | 65 | 4 | 6 | Actual |
1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
9548 | 332.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
22356 | 136.93 | 2024-01-12 | 65 | 2 | 11 | Actual |
19177 | 610.18 | 2023-10-14 | 65 | 2 | 8 | Actual |
14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
28218 | 702.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
13070 | 246.00 | 2023-04-14 | 65 | 6 | 6 | Actual |
17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
Generated 2025-06-13 08:42:15.969 UTC