[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 177 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6607 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
12269 | 310.18 | 2023-03-04 | 65 | 6 | 8 | Actual |
17963 | 127.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
21054 | 162.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
35811 | 218.80 | 2025-01-02 | 65 | 1 | 13 | Actual |
9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
16732 | 619.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
8524 | 241.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
4416 | 319.27 | 2022-08-04 | 65 | 6 | 8 | Actual |
18292 | 34.80 | 2023-09-04 | 65 | 2 | 11 | Actual |
24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
1851 | 273.00 | 2022-06-04 | 65 | 6 | 6 | Actual |
25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
39171 | 147.57 | 2025-04-04 | 65 | 2 | 12 | Actual |
23447 | 205.02 | 2024-02-02 | 65 | 6 | 11 | Actual |
33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
28332 | 554.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
15131 | 376.85 | 2023-06-04 | 65 | 2 | 8 | Actual |
7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
8193 | 568.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
10759 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
27125 | 260.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
21860 | 294.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
17883 | 87.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
9836 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
13070 | 246.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
17643 | 156.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
35574 | 275.23 | 2025-01-02 | 65 | 4 | 11 | Actual |
26195 | 1320.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
65 | 220.00 | 2022-05-04 | 65 | 6 | 3 | Actual |
10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
526 | 164.00 | 2022-05-04 | 65 | 2 | 6 | Actual |
32384 | 222.31 | 2024-10-03 | 65 | 1 | 13 | Actual |
23842 | 324.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
32862 | 345.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
33124 | 584.43 | 2024-11-03 | 65 | 2 | 8 | Actual |
5541 | 200.00 | 2022-09-04 | 65 | 6 | 8 | Budget |
19969 | 141.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
36522 | 1676.87 | 2025-02-02 | 65 | 1 | 8 | Actual |
36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
Generated 2025-06-03 04:21:13.475 UTC