[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 208 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
6233 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Actual |
7867 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
16258 | 76.29 | 2023-07-08 | 65 | 3 | 11 | Actual |
11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
19056 | 594.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
38318 | 126.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
32174 | 175.23 | 2024-10-06 | 65 | 4 | 11 | Actual |
33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
28628 | 870.79 | 2024-07-07 | 65 | 6 | 8 | Actual |
35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
22237 | 576.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
26822 | 690.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
8663 | 650.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
1932 | 550.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
18145 | 546.55 | 2023-09-07 | 65 | 1 | 8 | Actual |
24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
23537 | 32.67 | 2024-02-05 | 65 | 6 | 12 | Actual |
9451 | 445.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
15900 | 214.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
23595 | 1120.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
20352 | 83.74 | 2023-11-07 | 65 | 3 | 11 | Actual |
12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
17797 | 443.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
38942 | 620.98 | 2025-04-07 | 65 | 1 | 11 | Actual |
15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
38380 | 759.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
Generated 2025-06-06 10:56:30.113 UTC