[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 164 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
6089 | 280.00 | 2022-10-12 | 65 | 1 | 6 | Budget |
7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
14628 | 414.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
26493 | 140.12 | 2024-05-11 | 65 | 4 | 11 | Actual |
3435 | 240.00 | 2022-08-12 | 65 | 6 | 3 | Actual |
12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
19324 | 94.38 | 2023-10-12 | 65 | 3 | 11 | Actual |
7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
28474 | 1207.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
726 | 280.00 | 2022-05-12 | 65 | 6 | 6 | Budget |
25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
1650 | 88.00 | 2022-06-12 | 65 | 2 | 6 | Actual |
26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
31624 | 842.00 | 2024-10-11 | 65 | 6 | 5 | Actual |
10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
7073 | 399.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
Generated 2025-06-11 14:05:38.804 UTC