[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 235 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20406 | 82.68 | 2023-11-09 | 65 | 5 | 11 | Actual |
32411 | 413.54 | 2024-10-08 | 65 | 2 | 13 | Actual |
9642 | 100.00 | 2023-01-07 | 65 | 5 | 6 | Budget |
36047 | 1634.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
4825 | 520.00 | 2022-09-09 | 65 | 1 | 5 | Actual |
19469 | 17.78 | 2023-10-09 | 65 | 1 | 12 | Actual |
30638 | 225.00 | 2024-09-08 | 65 | 4 | 6 | Actual |
11281 | 260.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
24837 | 338.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
37076 | 1419.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
8662 | 512.00 | 2022-12-10 | 65 | 1 | 7 | Actual |
10664 | 480.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
4311 | 550.00 | 2022-08-09 | 65 | 1 | 8 | Budget |
8381 | 174.00 | 2022-12-10 | 65 | 2 | 6 | Actual |
32862 | 345.00 | 2024-11-08 | 65 | 3 | 6 | Actual |
26051 | 263.00 | 2024-05-08 | 65 | 3 | 6 | Actual |
9643 | 82.00 | 2023-01-07 | 65 | 5 | 6 | Actual |
526 | 164.00 | 2022-05-09 | 65 | 2 | 6 | Actual |
18887 | 118.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
36522 | 1676.87 | 2025-02-07 | 65 | 1 | 8 | Actual |
6478 | 380.00 | 2022-10-09 | 65 | 6 | 7 | Budget |
17643 | 156.00 | 2023-09-09 | 65 | 7 | 3 | Actual |
18998 | 200.00 | 2023-10-09 | 65 | 6 | 6 | Actual |
18708 | 380.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
3841 | 280.00 | 2022-08-09 | 65 | 1 | 6 | Budget |
23687 | 156.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
24336 | 73.10 | 2024-03-08 | 65 | 2 | 11 | Actual |
2317 | 252.00 | 2022-07-10 | 65 | 6 | 3 | Actual |
11611 | 376.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
33157 | 570.79 | 2024-11-08 | 65 | 6 | 8 | Actual |
30788 | 588.00 | 2024-09-08 | 65 | 6 | 7 | Actual |
622 | 238.00 | 2022-05-09 | 65 | 4 | 6 | Actual |
30995 | 116.72 | 2024-09-08 | 65 | 2 | 11 | Actual |
669 | 198.00 | 2022-05-09 | 65 | 5 | 6 | Actual |
12209 | 200.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
1521 | 380.00 | 2022-06-09 | 65 | 6 | 5 | Budget |
36313 | 364.00 | 2025-02-07 | 65 | 4 | 6 | Actual |
8525 | 100.00 | 2022-12-10 | 65 | 5 | 6 | Budget |
2178 | 455.64 | 2022-06-09 | 65 | 6 | 8 | Actual |
23715 | 546.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
38532 | 442.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
37846 | 344.38 | 2025-03-09 | 65 | 3 | 11 | Actual |
9548 | 332.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
27476 | 382.91 | 2024-06-08 | 65 | 6 | 8 | Actual |
5157 | 174.00 | 2022-09-09 | 65 | 5 | 6 | Actual |
22383 | 166.72 | 2024-01-07 | 65 | 3 | 11 | Actual |
30193 | 625.82 | 2024-08-08 | 65 | 6 | 13 | Actual |
19703 | 683.00 | 2023-11-09 | 65 | 1 | 4 | Actual |
13399 | 372.30 | 2023-04-09 | 65 | 6 | 8 | Actual |
4173 | 584.00 | 2022-08-09 | 65 | 1 | 7 | Actual |
38763 | 506.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
29956 | 448.64 | 2024-08-08 | 65 | 6 | 11 | Actual |
8990 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
21380 | 119.91 | 2023-12-10 | 65 | 3 | 11 | Actual |
7212 | 380.00 | 2022-11-09 | 65 | 1 | 6 | Budget |
8582 | 280.00 | 2022-12-10 | 65 | 6 | 6 | Budget |
25567 | 10.33 | 2024-04-08 | 65 | 2 | 12 | Actual |
5681 | 186.00 | 2022-10-09 | 65 | 6 | 3 | Actual |
3237 | 200.00 | 2022-07-10 | 65 | 2 | 8 | Budget |
30464 | 781.00 | 2024-09-08 | 65 | 1 | 5 | Actual |
Generated 2025-06-09 02:31:25.891 UTC