[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10431 | 550.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
9127 | 75.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
35752 | 715.67 | 2025-01-06 | 65 | 6 | 12 | Actual |
808 | 550.00 | 2022-05-08 | 65 | 1 | 7 | Budget |
15734 | 270.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
30557 | 315.00 | 2024-09-07 | 65 | 1 | 6 | Actual |
7 | 380.00 | 2022-05-08 | 65 | 1 | 3 | Budget |
24130 | 495.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
29067 | 310.03 | 2024-07-08 | 65 | 6 | 13 | Actual |
17704 | 474.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
9314 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
11143 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
10665 | 515.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
2120 | 485.94 | 2022-06-08 | 65 | 2 | 8 | Actual |
29956 | 448.64 | 2024-08-07 | 65 | 6 | 11 | Actual |
35313 | 676.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
1601 | 280.00 | 2022-06-08 | 65 | 1 | 6 | Budget |
36550 | 737.46 | 2025-02-06 | 65 | 2 | 8 | Actual |
36987 | 485.47 | 2025-02-06 | 65 | 2 | 13 | Actual |
10567 | 380.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
23186 | 737.46 | 2024-02-06 | 65 | 1 | 8 | Actual |
13588 | 248.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
2318 | 280.00 | 2022-07-09 | 65 | 6 | 3 | Budget |
25011 | 104.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
33216 | 707.16 | 2024-11-07 | 65 | 1 | 11 | Actual |
8803 | 838.98 | 2022-12-09 | 65 | 1 | 8 | Actual |
24189 | 1078.37 | 2024-03-07 | 65 | 1 | 8 | Actual |
36522 | 1676.87 | 2025-02-06 | 65 | 1 | 8 | Actual |
14249 | 47.57 | 2023-05-08 | 65 | 2 | 11 | Actual |
37579 | 816.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
31288 | 324.06 | 2024-09-07 | 65 | 2 | 13 | Actual |
17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
10712 | 200.00 | 2023-02-06 | 65 | 4 | 6 | Budget |
19297 | 24.16 | 2023-10-08 | 65 | 2 | 11 | Actual |
27590 | 328.42 | 2024-06-07 | 65 | 3 | 11 | Actual |
21266 | 319.27 | 2023-12-09 | 65 | 6 | 8 | Actual |
28949 | 462.47 | 2024-07-08 | 65 | 6 | 12 | Actual |
5809 | 600.00 | 2022-10-08 | 65 | 1 | 4 | Actual |
22683 | 216.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
16231 | 37.99 | 2023-07-09 | 65 | 2 | 11 | Actual |
2816 | 380.00 | 2022-07-09 | 65 | 3 | 6 | Budget |
8006 | 75.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
31202 | 673.11 | 2024-09-07 | 65 | 6 | 12 | Actual |
5681 | 186.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
21025 | 141.00 | 2023-12-09 | 65 | 5 | 6 | Actual |
21707 | 144.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
33096 | 1401.11 | 2024-11-07 | 65 | 1 | 8 | Actual |
35279 | 672.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
20613 | 1200.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
19995 | 104.00 | 2023-11-08 | 65 | 5 | 6 | Actual |
22625 | 650.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
18998 | 200.00 | 2023-10-08 | 65 | 6 | 6 | Actual |
6090 | 291.00 | 2022-10-08 | 65 | 1 | 6 | Actual |
24567 | 24.16 | 2024-03-07 | 65 | 6 | 12 | Actual |
Generated 2025-06-07 12:30:20.320 UTC