[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
21380 | 119.91 | 2023-12-04 | 65 | 3 | 11 | Actual |
525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
8382 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
14868 | 393.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
14038 | 738.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
17263 | 96.51 | 2023-08-03 | 65 | 2 | 11 | Actual |
25901 | 548.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
33418 | 55.02 | 2024-11-02 | 65 | 2 | 12 | Actual |
2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
2910 | 200.00 | 2022-07-04 | 65 | 5 | 6 | Budget |
3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
32092 | 472.04 | 2024-10-02 | 65 | 1 | 11 | Actual |
9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
9642 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
11083 | 310.18 | 2023-02-01 | 65 | 2 | 8 | Actual |
22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
1055 | 200.00 | 2022-05-03 | 65 | 6 | 8 | Budget |
17937 | 151.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
18052 | 594.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
5156 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
Generated 2025-06-02 21:34:19.423 UTC