[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1049 > < TAKE 240 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19496 | 15.65 | 2023-10-15 | 65 | 2 | 12 | Actual |
22951 | 428.00 | 2024-02-13 | 65 | 3 | 6 | Actual |
66 | 280.00 | 2022-05-15 | 65 | 6 | 3 | Budget |
7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
30788 | 588.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
10431 | 550.00 | 2023-02-13 | 65 | 1 | 5 | Budget |
18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
11035 | 928.37 | 2023-02-13 | 65 | 1 | 8 | Actual |
31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
15429 | 32.67 | 2023-06-15 | 65 | 6 | 12 | Actual |
13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
37671 | 1125.34 | 2025-03-15 | 65 | 1 | 8 | Actual |
33216 | 707.16 | 2024-11-14 | 65 | 1 | 11 | Actual |
10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
10664 | 480.00 | 2023-02-13 | 65 | 3 | 6 | Budget |
31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
10759 | 100.00 | 2023-02-13 | 65 | 5 | 6 | Budget |
1698 | 380.00 | 2022-06-15 | 65 | 3 | 6 | Budget |
2502 | 380.00 | 2022-07-16 | 65 | 6 | 4 | Budget |
18767 | 452.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
6137 | 133.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
34339 | 681.62 | 2024-12-15 | 65 | 1 | 11 | Actual |
38942 | 620.98 | 2025-04-15 | 65 | 1 | 11 | Actual |
26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
29782 | 807.16 | 2024-08-14 | 65 | 6 | 8 | Actual |
4092 | 200.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
36550 | 737.46 | 2025-02-13 | 65 | 2 | 8 | Actual |
26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
24930 | 230.00 | 2024-04-14 | 65 | 1 | 6 | Actual |
20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
16553 | 580.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
7402 | 125.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 06:14:30.406 UTC