[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1057 > < TAKE 60 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
9548 | 332.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
13494 | 1290.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
27736 | 453.96 | 2024-06-13 | 65 | 1 | 12 | Actual |
36463 | 702.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
36139 | 1067.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
6234 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Budget |
28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
31082 | 360.34 | 2024-09-13 | 65 | 6 | 11 | Actual |
8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
31202 | 673.11 | 2024-09-13 | 65 | 6 | 12 | Actual |
34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
6138 | 100.00 | 2022-10-14 | 65 | 2 | 6 | Budget |
29338 | 702.00 | 2024-08-13 | 65 | 1 | 5 | Actual |
27152 | 92.00 | 2024-06-13 | 65 | 2 | 6 | Actual |
7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
253 | 378.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
24745 | 556.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
2768 | 112.00 | 2022-07-15 | 65 | 2 | 6 | Actual |
35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
23629 | 720.00 | 2024-03-13 | 65 | 6 | 3 | Actual |
11084 | 200.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
22951 | 428.00 | 2024-02-12 | 65 | 3 | 6 | Actual |
10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
Generated 2025-06-13 16:55:06.932 UTC