[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 124 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1793 | 131.00 | 2022-06-14 | 65 | 5 | 6 | Actual |
23035 | 230.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
9370 | 480.00 | 2023-01-12 | 65 | 6 | 5 | Budget |
17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
8381 | 174.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
27764 | 51.82 | 2024-06-13 | 65 | 2 | 12 | Actual |
13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
22804 | 396.00 | 2024-02-12 | 65 | 1 | 5 | Actual |
32174 | 175.23 | 2024-10-13 | 65 | 4 | 11 | Actual |
28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
16431 | 18.84 | 2023-07-15 | 65 | 2 | 12 | Actual |
35720 | 166.72 | 2025-01-12 | 65 | 2 | 12 | Actual |
2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
23093 | 780.00 | 2024-02-12 | 65 | 1 | 7 | Actual |
32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
7679 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
28125 | 636.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
7131 | 480.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
23901 | 398.00 | 2024-03-13 | 65 | 1 | 6 | Actual |
25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
23447 | 205.02 | 2024-02-12 | 65 | 6 | 11 | Actual |
15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
7260 | 226.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
8193 | 568.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
35633 | 279.49 | 2025-01-12 | 65 | 6 | 11 | Actual |
36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
26023 | 70.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
4359 | 280.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
9778 | 720.00 | 2023-01-12 | 65 | 1 | 7 | Actual |
31683 | 447.00 | 2024-10-13 | 65 | 1 | 6 | Actual |
26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
9918 | 480.00 | 2023-01-12 | 65 | 1 | 8 | Budget |
1322 | 968.00 | 2022-06-14 | 65 | 1 | 4 | Actual |
23361 | 122.04 | 2024-02-12 | 65 | 3 | 11 | Actual |
13340 | 358.66 | 2023-04-14 | 65 | 2 | 8 | Actual |
27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
22837 | 601.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
Generated 2025-06-13 06:51:57.121 UTC