[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1052 > < TAKE 60 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9452 | 380.00 | 2023-01-10 | 65 | 1 | 6 | Budget |
38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
28384 | 157.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
17937 | 151.00 | 2023-09-12 | 65 | 4 | 6 | Actual |
13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
27535 | 561.41 | 2024-06-11 | 65 | 1 | 11 | Actual |
16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
24957 | 42.00 | 2024-04-11 | 65 | 2 | 6 | Actual |
33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
15734 | 270.00 | 2023-07-13 | 65 | 6 | 5 | Actual |
23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
36139 | 1067.00 | 2025-02-10 | 65 | 1 | 5 | Actual |
30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
12349 | 462.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
6337 | 172.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
29008 | 380.21 | 2024-07-12 | 65 | 1 | 13 | Actual |
34367 | 84.80 | 2024-12-12 | 65 | 2 | 11 | Actual |
34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
Generated 2025-06-11 23:38:56.903 UTC