[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1058 > < TAKE 250 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35838 | 618.81 | 2025-01-04 | 65 | 2 | 13 | Actual |
7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
23306 | 238.00 | 2024-02-04 | 65 | 1 | 11 | Actual |
31169 | 192.25 | 2024-09-05 | 65 | 2 | 12 | Actual |
13649 | 488.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
10244 | 93.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
18145 | 546.55 | 2023-09-06 | 65 | 1 | 8 | Actual |
17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
16231 | 37.99 | 2023-07-07 | 65 | 2 | 11 | Actual |
26613 | 32.67 | 2024-05-05 | 65 | 1 | 12 | Actual |
3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
950 | 861.70 | 2022-05-06 | 65 | 1 | 8 | Actual |
36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
28064 | 206.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
28796 | 64.59 | 2024-07-06 | 65 | 5 | 11 | Actual |
38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
15848 | 185.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-11-06 | 65 | 3 | 6 | Actual |
2768 | 112.00 | 2022-07-07 | 65 | 2 | 6 | Actual |
8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
17344 | 23.10 | 2023-08-06 | 65 | 5 | 11 | Actual |
11836 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
28304 | 102.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
36259 | 94.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
28829 | 409.28 | 2024-07-06 | 65 | 6 | 11 | Actual |
12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
8804 | 480.00 | 2022-12-07 | 65 | 1 | 8 | Budget |
15251 | 35.87 | 2023-06-06 | 65 | 2 | 11 | Actual |
18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
30664 | 118.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
3190 | 813.22 | 2022-07-07 | 65 | 1 | 8 | Actual |
4884 | 380.00 | 2022-09-06 | 65 | 6 | 5 | Budget |
12210 | 337.45 | 2023-03-06 | 65 | 2 | 8 | Actual |
22269 | 316.24 | 2024-01-04 | 65 | 6 | 8 | Actual |
10567 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
6667 | 200.00 | 2022-10-06 | 65 | 6 | 8 | Budget |
Generated 2025-06-05 20:09:02.671 UTC