[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 187 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7403 | 100.00 | 2022-11-06 | 65 | 5 | 6 | Budget |
7540 | 820.00 | 2022-11-06 | 65 | 1 | 7 | Actual |
998 | 255.63 | 2022-05-06 | 65 | 2 | 8 | Actual |
35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
3705 | 553.00 | 2022-08-06 | 65 | 1 | 5 | Actual |
25684 | 870.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
7402 | 125.00 | 2022-11-06 | 65 | 5 | 6 | Actual |
35601 | 59.27 | 2025-01-04 | 65 | 5 | 11 | Actual |
14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
4173 | 584.00 | 2022-08-06 | 65 | 1 | 7 | Actual |
17263 | 96.51 | 2023-08-06 | 65 | 2 | 11 | Actual |
33626 | 1307.00 | 2024-12-06 | 65 | 1 | 3 | Actual |
26705 | 190.73 | 2024-05-05 | 65 | 1 | 13 | Actual |
17115 | 682.91 | 2023-08-06 | 65 | 1 | 8 | Actual |
8006 | 75.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
1851 | 273.00 | 2022-06-06 | 65 | 6 | 6 | Actual |
12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
1699 | 234.00 | 2022-06-06 | 65 | 3 | 6 | Actual |
37323 | 690.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
32033 | 704.12 | 2024-10-05 | 65 | 6 | 8 | Actual |
10759 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
38763 | 506.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
39143 | 325.23 | 2025-04-06 | 65 | 1 | 12 | Actual |
36670 | 282.68 | 2025-02-04 | 65 | 2 | 11 | Actual |
30754 | 915.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
18915 | 252.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
2502 | 380.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
34069 | 221.00 | 2024-12-06 | 65 | 6 | 6 | Actual |
31377 | 1320.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
31531 | 583.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
7260 | 226.00 | 2022-11-06 | 65 | 2 | 6 | Actual |
33418 | 55.02 | 2024-11-05 | 65 | 2 | 12 | Actual |
26318 | 563.21 | 2024-05-05 | 65 | 2 | 8 | Actual |
28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
6560 | 550.00 | 2022-10-06 | 65 | 1 | 8 | Budget |
31049 | 286.93 | 2024-09-05 | 65 | 4 | 11 | Actual |
19888 | 189.00 | 2023-11-06 | 65 | 1 | 6 | Actual |
36429 | 1343.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
17463 | 17.78 | 2023-08-06 | 65 | 2 | 12 | Actual |
32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
4312 | 669.28 | 2022-08-06 | 65 | 1 | 8 | Actual |
37846 | 344.38 | 2025-03-06 | 65 | 3 | 11 | Actual |
18887 | 118.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
27125 | 260.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
17763 | 392.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
38052 | 553.96 | 2025-03-06 | 65 | 6 | 12 | Actual |
3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
Generated 2025-06-05 18:14:59.120 UTC