[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 298 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
11882 | 82.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
34161 | 836.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
11788 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
6187 | 364.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
28416 | 343.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
12490 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
6607 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
33331 | 413.53 | 2024-11-02 | 65 | 6 | 11 | Actual |
5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
26914 | 311.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
12868 | 115.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
3190 | 813.22 | 2022-07-04 | 65 | 1 | 8 | Actual |
10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
16611 | 240.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
9965 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
11789 | 520.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
38532 | 442.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
Generated 2025-06-02 10:09:17.098 UTC