[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1062 > < TAKE 496 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
1194 | 280.00 | 2022-06-15 | 65 | 6 | 3 | Budget |
3890 | 187.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
32621 | 1064.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
1601 | 280.00 | 2022-06-15 | 65 | 1 | 6 | Budget |
11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
11143 | 200.00 | 2023-02-13 | 65 | 6 | 8 | Budget |
3842 | 380.00 | 2022-08-15 | 65 | 1 | 6 | Actual |
23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
2318 | 280.00 | 2022-07-16 | 65 | 6 | 3 | Budget |
5809 | 600.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
19469 | 17.78 | 2023-10-15 | 65 | 1 | 12 | Actual |
4824 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
17797 | 443.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
5867 | 380.00 | 2022-10-15 | 65 | 6 | 4 | Budget |
8 | 378.00 | 2022-05-15 | 65 | 1 | 3 | Actual |
25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
11084 | 200.00 | 2023-02-13 | 65 | 2 | 8 | Budget |
18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
2398 | 111.00 | 2022-07-16 | 65 | 7 | 3 | Actual |
28092 | 1102.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
Generated 2025-06-14 20:34:53.857 UTC