[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1053 > < TAKE 128 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19469 | 17.78 | 2023-10-04 | 65 | 1 | 12 | Actual |
21146 | 704.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
30464 | 781.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
622 | 238.00 | 2022-05-04 | 65 | 4 | 6 | Actual |
7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
25248 | 448.06 | 2024-04-03 | 65 | 2 | 8 | Actual |
3237 | 200.00 | 2022-07-05 | 65 | 2 | 8 | Budget |
9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
15700 | 533.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
4635 | 100.00 | 2022-09-04 | 65 | 7 | 3 | Budget |
11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
35961 | 741.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
20999 | 222.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
22923 | 51.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
36841 | 273.10 | 2025-02-02 | 65 | 1 | 12 | Actual |
31822 | 254.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
8582 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
4417 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
33451 | 511.41 | 2024-11-03 | 65 | 6 | 12 | Actual |
29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
31288 | 324.06 | 2024-09-03 | 65 | 2 | 13 | Actual |
35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
28949 | 462.47 | 2024-07-04 | 65 | 6 | 12 | Actual |
33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
Generated 2025-06-03 20:18:49.708 UTC