[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 123 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10954 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
13494 | 1290.00 | 2023-05-09 | 65 | 1 | 3 | Actual |
2767 | 100.00 | 2022-07-10 | 65 | 2 | 6 | Budget |
29869 | 115.65 | 2024-08-08 | 65 | 2 | 11 | Actual |
13805 | 302.00 | 2023-05-09 | 65 | 1 | 6 | Actual |
35137 | 497.00 | 2025-01-07 | 65 | 3 | 6 | Actual |
13588 | 248.00 | 2023-05-09 | 65 | 7 | 3 | Actual |
1699 | 234.00 | 2022-06-09 | 65 | 3 | 6 | Actual |
30135 | 317.05 | 2024-08-08 | 65 | 1 | 13 | Actual |
867 | 480.00 | 2022-05-09 | 65 | 6 | 7 | Budget |
39204 | 613.54 | 2025-04-09 | 65 | 6 | 12 | Actual |
30285 | 473.00 | 2024-09-08 | 65 | 6 | 3 | Actual |
18767 | 452.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
11788 | 480.00 | 2023-03-09 | 65 | 3 | 6 | Budget |
7541 | 650.00 | 2022-11-09 | 65 | 1 | 7 | Budget |
28384 | 157.00 | 2024-07-09 | 65 | 5 | 6 | Actual |
26103 | 106.00 | 2024-05-08 | 65 | 5 | 6 | Actual |
34248 | 813.22 | 2024-12-09 | 65 | 2 | 8 | Actual |
8005 | 70.00 | 2022-12-10 | 65 | 7 | 3 | Budget |
28715 | 117.78 | 2024-07-09 | 65 | 2 | 11 | Actual |
26914 | 311.00 | 2024-06-08 | 65 | 7 | 3 | Actual |
6008 | 588.00 | 2022-10-09 | 65 | 6 | 5 | Actual |
26077 | 206.00 | 2024-05-08 | 65 | 4 | 6 | Actual |
26195 | 1320.00 | 2024-05-08 | 65 | 1 | 7 | Actual |
3842 | 380.00 | 2022-08-09 | 65 | 1 | 6 | Actual |
1990 | 574.00 | 2022-06-09 | 65 | 6 | 7 | Actual |
35601 | 59.27 | 2025-01-07 | 65 | 5 | 11 | Actual |
20352 | 83.74 | 2023-11-09 | 65 | 3 | 11 | Actual |
19995 | 104.00 | 2023-11-09 | 65 | 5 | 6 | Actual |
5156 | 100.00 | 2022-09-09 | 65 | 5 | 6 | Budget |
33298 | 153.95 | 2024-11-08 | 65 | 4 | 11 | Actual |
17377 | 195.44 | 2023-08-09 | 65 | 6 | 11 | Actual |
15848 | 185.00 | 2023-07-10 | 65 | 3 | 6 | Actual |
31497 | 1254.00 | 2024-10-08 | 65 | 1 | 4 | Actual |
30612 | 249.00 | 2024-09-08 | 65 | 3 | 6 | Actual |
8112 | 469.00 | 2022-12-10 | 65 | 6 | 4 | Actual |
18708 | 380.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
13649 | 488.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
14160 | 584.43 | 2023-05-09 | 65 | 6 | 8 | Actual |
11740 | 211.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
7212 | 380.00 | 2022-11-09 | 65 | 1 | 6 | Budget |
31822 | 254.00 | 2024-10-08 | 65 | 6 | 6 | Actual |
6666 | 473.82 | 2022-10-09 | 65 | 6 | 8 | Actual |
20918 | 306.00 | 2023-12-10 | 65 | 1 | 6 | Actual |
37521 | 315.00 | 2025-03-09 | 65 | 6 | 6 | Actual |
6138 | 100.00 | 2022-10-09 | 65 | 2 | 6 | Budget |
7073 | 399.00 | 2022-11-09 | 65 | 1 | 5 | Actual |
31377 | 1320.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
1521 | 380.00 | 2022-06-09 | 65 | 6 | 5 | Budget |
18319 | 106.08 | 2023-09-09 | 65 | 3 | 11 | Actual |
38613 | 190.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
26732 | 387.22 | 2024-05-08 | 65 | 2 | 13 | Actual |
12820 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
12537 | 616.00 | 2023-04-09 | 65 | 1 | 4 | Actual |
8192 | 480.00 | 2022-12-10 | 65 | 1 | 5 | Budget |
2863 | 280.00 | 2022-07-10 | 65 | 4 | 6 | Budget |
998 | 255.63 | 2022-05-09 | 65 | 2 | 8 | Actual |
22442 | 169.91 | 2024-01-07 | 65 | 6 | 11 | Actual |
622 | 238.00 | 2022-05-09 | 65 | 4 | 6 | Actual |
10815 | 246.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
3760 | 424.00 | 2022-08-09 | 65 | 6 | 5 | Actual |
3189 | 480.00 | 2022-07-10 | 65 | 1 | 8 | Budget |
Generated 2025-06-08 10:48:08.943 UTC