[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1058 > < TAKE 112 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8524 | 241.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
9048 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
15990 | 564.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
25011 | 104.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
32714 | 869.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
4556 | 200.00 | 2022-09-06 | 65 | 6 | 3 | Budget |
9499 | 152.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
7308 | 280.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
29896 | 260.34 | 2024-08-05 | 65 | 3 | 11 | Actual |
32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
37463 | 212.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
20297 | 273.10 | 2023-11-06 | 65 | 1 | 11 | Actual |
16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
17937 | 151.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
12820 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
1650 | 88.00 | 2022-06-06 | 65 | 2 | 6 | Actual |
7356 | 280.00 | 2022-11-06 | 65 | 4 | 6 | Budget |
13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
6090 | 291.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
16964 | 189.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
32621 | 1064.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
5214 | 200.00 | 2022-09-06 | 65 | 6 | 6 | Budget |
30638 | 225.00 | 2024-09-05 | 65 | 4 | 6 | Actual |
38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
17963 | 127.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
26023 | 70.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
5761 | 134.00 | 2022-10-06 | 65 | 7 | 3 | Actual |
14099 | 710.19 | 2023-05-06 | 65 | 1 | 8 | Actual |
34448 | 105.02 | 2024-12-06 | 65 | 5 | 11 | Actual |
33037 | 962.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
11143 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
33298 | 153.95 | 2024-11-05 | 65 | 4 | 11 | Actual |
2259 | 380.00 | 2022-07-07 | 65 | 1 | 3 | Budget |
31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
12020 | 368.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
Generated 2025-06-05 21:23:24.908 UTC