[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1053 > < TAKE 120 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
3435 | 240.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
7355 | 410.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
26646 | 39.06 | 2024-05-14 | 65 | 6 | 12 | Actual |
1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
10291 | 650.00 | 2023-02-13 | 65 | 1 | 4 | Budget |
26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
10487 | 480.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
16964 | 189.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
2318 | 280.00 | 2022-07-16 | 65 | 6 | 3 | Budget |
15487 | 1312.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
23842 | 324.00 | 2024-03-14 | 65 | 6 | 5 | Actual |
28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
1138 | 490.00 | 2022-06-15 | 65 | 1 | 3 | Actual |
33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
36139 | 1067.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
24536 | 9.27 | 2024-03-14 | 65 | 2 | 12 | Actual |
32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
10712 | 200.00 | 2023-02-13 | 65 | 4 | 6 | Budget |
9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
6666 | 473.82 | 2022-10-15 | 65 | 6 | 8 | Actual |
34012 | 281.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
24336 | 73.10 | 2024-03-14 | 65 | 2 | 11 | Actual |
23093 | 780.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
7260 | 226.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
38587 | 370.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
21526 | 33.74 | 2023-12-16 | 65 | 1 | 12 | Actual |
2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
668 | 200.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
12350 | 380.00 | 2023-04-15 | 65 | 1 | 3 | Budget |
Generated 2025-06-14 04:36:23.730 UTC