[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 250 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
15305 | 156.08 | 2023-06-04 | 65 | 4 | 11 | Actual |
8054 | 888.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
22923 | 51.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
39171 | 147.57 | 2025-04-04 | 65 | 2 | 12 | Actual |
13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
6667 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
13010 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
8 | 378.00 | 2022-05-04 | 65 | 1 | 3 | Actual |
15487 | 1312.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
23447 | 205.02 | 2024-02-02 | 65 | 6 | 11 | Actual |
32325 | 428.43 | 2024-10-03 | 65 | 6 | 12 | Actual |
34069 | 221.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
10712 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
35109 | 151.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
24536 | 9.27 | 2024-03-03 | 65 | 2 | 12 | Actual |
5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
11361 | 65.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
38052 | 553.96 | 2025-03-04 | 65 | 6 | 12 | Actual |
20525 | 17.78 | 2023-11-04 | 65 | 2 | 12 | Actual |
3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
10954 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
29486 | 357.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
25567 | 10.33 | 2024-04-03 | 65 | 2 | 12 | Actual |
16964 | 189.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
29338 | 702.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
10487 | 480.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
22058 | 333.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
24336 | 73.10 | 2024-03-03 | 65 | 2 | 11 | Actual |
3704 | 550.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
15397 | 23.10 | 2023-06-04 | 65 | 1 | 12 | Actual |
18708 | 380.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
13070 | 246.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
9452 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
26764 | 541.61 | 2024-05-03 | 65 | 6 | 13 | Actual |
31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
Generated 2025-06-03 15:26:28.632 UTC