[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 480 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16673 | 293.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
26023 | 70.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
31710 | 120.00 | 2024-10-10 | 65 | 2 | 6 | Actual |
27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
18767 | 452.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
20973 | 318.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
19888 | 189.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
13744 | 486.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
5681 | 186.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
15521 | 640.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
10024 | 349.57 | 2023-01-09 | 65 | 6 | 8 | Actual |
3563 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
37732 | 1079.89 | 2025-03-11 | 65 | 6 | 8 | Actual |
10896 | 480.00 | 2023-02-09 | 65 | 1 | 7 | Budget |
29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
7540 | 820.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
10025 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
4683 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
22501 | 10.33 | 2024-01-09 | 65 | 1 | 12 | Actual |
11143 | 200.00 | 2023-02-09 | 65 | 6 | 8 | Budget |
18555 | 976.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
8 | 378.00 | 2022-05-11 | 65 | 1 | 3 | Actual |
36583 | 849.58 | 2025-02-09 | 65 | 6 | 8 | Actual |
21707 | 144.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
32914 | 157.00 | 2024-11-10 | 65 | 5 | 6 | Actual |
24130 | 495.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
17317 | 107.14 | 2023-08-11 | 65 | 4 | 11 | Actual |
38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
8054 | 888.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
16639 | 390.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
27736 | 453.96 | 2024-06-10 | 65 | 1 | 12 | Actual |
25718 | 614.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
12489 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Budget |
8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
35163 | 201.00 | 2025-01-09 | 65 | 4 | 6 | Actual |
18915 | 252.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
27232 | 139.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
13944 | 204.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
Generated 2025-06-10 19:53:26.032 UTC