[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 284 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10897 | 540.00 | 2023-02-10 | 65 | 1 | 7 | Actual |
1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
13398 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
21112 | 730.00 | 2023-12-13 | 65 | 1 | 7 | Actual |
15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
27764 | 51.82 | 2024-06-11 | 65 | 2 | 12 | Actual |
24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
4230 | 462.00 | 2022-08-12 | 65 | 6 | 7 | Actual |
12268 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
22383 | 166.72 | 2024-01-10 | 65 | 3 | 11 | Actual |
16519 | 855.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
24130 | 495.00 | 2024-03-11 | 65 | 6 | 7 | Actual |
35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
29067 | 310.03 | 2024-07-12 | 65 | 6 | 13 | Actual |
19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
3435 | 240.00 | 2022-08-12 | 65 | 6 | 3 | Actual |
3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
2768 | 112.00 | 2022-07-13 | 65 | 2 | 6 | Actual |
8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
20999 | 222.00 | 2023-12-13 | 65 | 4 | 6 | Actual |
8908 | 232.90 | 2022-12-13 | 65 | 6 | 8 | Actual |
9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
23186 | 737.46 | 2024-02-10 | 65 | 1 | 8 | Actual |
Generated 2025-06-11 06:31:18.846 UTC