[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1062 > < TAKE 120 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5948 | 560.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
10665 | 515.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
25598 | 39.06 | 2024-04-03 | 65 | 6 | 12 | Actual |
7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
18941 | 189.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
3376 | 270.00 | 2022-08-04 | 65 | 1 | 3 | Actual |
17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
3295 | 200.00 | 2022-07-05 | 65 | 6 | 8 | Budget |
16766 | 518.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
1379 | 540.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
3623 | 406.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
26705 | 190.73 | 2024-05-03 | 65 | 1 | 13 | Actual |
30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
21860 | 294.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
3515 | 100.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
31411 | 452.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
17704 | 474.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
12081 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
4231 | 380.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
17056 | 544.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
28218 | 702.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
30638 | 225.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
16083 | 1092.01 | 2023-07-05 | 65 | 1 | 8 | Actual |
34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
32834 | 134.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
23093 | 780.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
34687 | 317.05 | 2024-12-04 | 65 | 2 | 13 | Actual |
Generated 2025-06-03 10:19:35.462 UTC