[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 310 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18173 | 473.82 | 2023-09-10 | 65 | 2 | 8 | Actual |
13069 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
30162 | 492.49 | 2024-08-09 | 65 | 2 | 13 | Actual |
35752 | 715.67 | 2025-01-08 | 65 | 6 | 12 | Actual |
30557 | 315.00 | 2024-09-09 | 65 | 1 | 6 | Actual |
8525 | 100.00 | 2022-12-11 | 65 | 5 | 6 | Budget |
18589 | 720.00 | 2023-10-10 | 65 | 6 | 3 | Actual |
29956 | 448.64 | 2024-08-09 | 65 | 6 | 11 | Actual |
30498 | 723.00 | 2024-09-09 | 65 | 6 | 5 | Actual |
10292 | 517.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
32033 | 704.12 | 2024-10-09 | 65 | 6 | 8 | Actual |
5295 | 380.00 | 2022-09-10 | 65 | 1 | 7 | Budget |
28628 | 870.79 | 2024-07-10 | 65 | 6 | 8 | Actual |
24745 | 556.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
28006 | 777.00 | 2024-07-10 | 65 | 6 | 3 | Actual |
38019 | 93.31 | 2025-03-10 | 65 | 2 | 12 | Actual |
38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
23247 | 599.58 | 2024-02-08 | 65 | 6 | 8 | Actual |
2719 | 280.00 | 2022-07-11 | 65 | 1 | 6 | Budget |
867 | 480.00 | 2022-05-10 | 65 | 6 | 7 | Budget |
33986 | 281.00 | 2024-12-10 | 65 | 3 | 6 | Actual |
16639 | 390.00 | 2023-08-10 | 65 | 1 | 4 | Actual |
21054 | 162.00 | 2023-12-11 | 65 | 6 | 6 | Actual |
22804 | 396.00 | 2024-02-08 | 65 | 1 | 5 | Actual |
14868 | 393.00 | 2023-06-10 | 65 | 3 | 6 | Actual |
28508 | 660.00 | 2024-07-10 | 65 | 6 | 7 | Actual |
20498 | 13.53 | 2023-11-10 | 65 | 1 | 12 | Actual |
3049 | 680.00 | 2022-07-11 | 65 | 1 | 7 | Actual |
26856 | 788.00 | 2024-06-09 | 65 | 6 | 3 | Actual |
20238 | 782.91 | 2023-11-10 | 65 | 6 | 8 | Actual |
37110 | 945.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
22951 | 428.00 | 2024-02-08 | 65 | 3 | 6 | Actual |
17143 | 364.72 | 2023-08-10 | 65 | 2 | 8 | Actual |
7402 | 125.00 | 2022-11-10 | 65 | 5 | 6 | Actual |
9314 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Actual |
10568 | 338.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
20826 | 570.00 | 2023-12-11 | 65 | 1 | 5 | Actual |
37076 | 1419.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
31497 | 1254.00 | 2024-10-09 | 65 | 1 | 4 | Actual |
26975 | 770.00 | 2024-06-09 | 65 | 6 | 4 | Actual |
31710 | 120.00 | 2024-10-09 | 65 | 2 | 6 | Actual |
12868 | 115.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
22269 | 316.24 | 2024-01-08 | 65 | 6 | 8 | Actual |
25718 | 614.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
36841 | 273.10 | 2025-02-08 | 65 | 1 | 12 | Actual |
23093 | 780.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
3515 | 100.00 | 2022-08-10 | 65 | 7 | 3 | Budget |
32292 | 229.49 | 2024-10-09 | 65 | 1 | 12 | Actual |
10105 | 363.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
7131 | 480.00 | 2022-11-10 | 65 | 6 | 5 | Budget |
36019 | 204.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
34896 | 1044.00 | 2025-01-08 | 65 | 1 | 4 | Actual |
1650 | 88.00 | 2022-06-10 | 65 | 2 | 6 | Actual |
950 | 861.70 | 2022-05-10 | 65 | 1 | 8 | Actual |
28567 | 955.64 | 2024-07-10 | 65 | 1 | 8 | Actual |
1991 | 480.00 | 2022-06-10 | 65 | 6 | 7 | Budget |
2968 | 280.00 | 2022-07-11 | 65 | 6 | 6 | Budget |
8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
11224 | 380.00 | 2023-03-10 | 65 | 1 | 3 | Budget |
Generated 2025-06-09 06:15:37.141 UTC