[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1063 > < TAKE 512 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36583 | 849.58 | 2025-02-14 | 65 | 6 | 8 | Actual |
24567 | 24.16 | 2024-03-15 | 65 | 6 | 12 | Actual |
27563 | 179.49 | 2024-06-15 | 65 | 2 | 11 | Actual |
28125 | 636.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
27476 | 382.91 | 2024-06-15 | 65 | 6 | 8 | Actual |
2719 | 280.00 | 2022-07-17 | 65 | 1 | 6 | Budget |
33660 | 662.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
26023 | 70.00 | 2024-05-15 | 65 | 2 | 6 | Actual |
32748 | 983.00 | 2024-11-15 | 65 | 6 | 5 | Actual |
66 | 280.00 | 2022-05-16 | 65 | 6 | 3 | Budget |
7925 | 244.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
23247 | 599.58 | 2024-02-14 | 65 | 6 | 8 | Actual |
8193 | 568.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
30754 | 915.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
19324 | 94.38 | 2023-10-16 | 65 | 3 | 11 | Actual |
4173 | 584.00 | 2022-08-16 | 65 | 1 | 7 | Actual |
21649 | 510.00 | 2024-01-14 | 65 | 6 | 3 | Actual |
16906 | 197.00 | 2023-08-16 | 65 | 4 | 6 | Actual |
23928 | 60.00 | 2024-03-15 | 65 | 2 | 6 | Actual |
866 | 469.00 | 2022-05-16 | 65 | 6 | 7 | Actual |
15251 | 35.87 | 2023-06-16 | 65 | 2 | 11 | Actual |
20027 | 235.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
39290 | 711.79 | 2025-04-16 | 65 | 2 | 13 | Actual |
17585 | 605.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
10430 | 712.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
1852 | 280.00 | 2022-06-16 | 65 | 6 | 6 | Budget |
38639 | 167.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
37791 | 378.43 | 2025-03-16 | 65 | 1 | 11 | Actual |
11789 | 520.00 | 2023-03-16 | 65 | 3 | 6 | Actual |
19888 | 189.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
38850 | 528.36 | 2025-04-16 | 65 | 2 | 8 | Actual |
24957 | 42.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
25449 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
38168 | 506.52 | 2025-03-16 | 65 | 6 | 13 | Actual |
24130 | 495.00 | 2024-03-15 | 65 | 6 | 7 | Actual |
38883 | 607.15 | 2025-04-16 | 65 | 6 | 8 | Actual |
3889 | 100.00 | 2022-08-16 | 65 | 2 | 6 | Budget |
38729 | 688.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
12917 | 480.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
14160 | 584.43 | 2023-05-16 | 65 | 6 | 8 | Actual |
Generated 2025-06-15 10:38:07.030 UTC