[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1052 > < TAKE 60 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
38970 | 243.32 | 2025-04-12 | 65 | 2 | 11 | Actual |
7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
394 | 553.00 | 2022-05-12 | 65 | 6 | 5 | Actual |
25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
19351 | 105.02 | 2023-10-12 | 65 | 4 | 11 | Actual |
23186 | 737.46 | 2024-02-10 | 65 | 1 | 8 | Actual |
22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
8431 | 280.00 | 2022-12-13 | 65 | 3 | 6 | Budget |
22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
8908 | 232.90 | 2022-12-13 | 65 | 6 | 8 | Actual |
36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
33037 | 962.00 | 2024-11-11 | 65 | 6 | 7 | Actual |
37196 | 756.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
36019 | 204.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
18941 | 189.00 | 2023-10-12 | 65 | 4 | 6 | Actual |
32888 | 297.00 | 2024-11-11 | 65 | 4 | 6 | Actual |
34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
Generated 2025-06-11 06:45:12.440 UTC