[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 321 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4884 | 380.00 | 2022-09-18 | 65 | 6 | 5 | Budget |
6748 | 585.00 | 2022-11-18 | 65 | 1 | 3 | Actual |
33626 | 1307.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
36550 | 737.46 | 2025-02-16 | 65 | 2 | 8 | Actual |
10759 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
809 | 711.00 | 2022-05-18 | 65 | 1 | 7 | Actual |
30557 | 315.00 | 2024-09-17 | 65 | 1 | 6 | Actual |
36960 | 331.08 | 2025-02-16 | 65 | 1 | 13 | Actual |
29217 | 207.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
30343 | 244.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
12537 | 616.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
12964 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Budget |
10664 | 480.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
26350 | 870.79 | 2024-05-17 | 65 | 6 | 8 | Actual |
11035 | 928.37 | 2023-02-16 | 65 | 1 | 8 | Actual |
4032 | 100.00 | 2022-08-18 | 65 | 5 | 6 | Budget |
32000 | 563.21 | 2024-10-17 | 65 | 2 | 8 | Actual |
9549 | 280.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
16732 | 619.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
31319 | 625.82 | 2024-09-17 | 65 | 6 | 13 | Actual |
21146 | 704.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
21467 | 145.44 | 2023-12-19 | 65 | 6 | 11 | Actual |
11551 | 480.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
27476 | 382.91 | 2024-06-17 | 65 | 6 | 8 | Actual |
24536 | 9.27 | 2024-03-17 | 65 | 2 | 12 | Actual |
35400 | 637.46 | 2025-01-16 | 65 | 2 | 8 | Actual |
36724 | 289.06 | 2025-02-16 | 65 | 4 | 11 | Actual |
1699 | 234.00 | 2022-06-18 | 65 | 3 | 6 | Actual |
31082 | 360.34 | 2024-09-17 | 65 | 6 | 11 | Actual |
7355 | 410.00 | 2022-11-18 | 65 | 4 | 6 | Actual |
23334 | 93.31 | 2024-02-16 | 65 | 2 | 11 | Actual |
20973 | 318.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
11939 | 280.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
3939 | 244.00 | 2022-08-18 | 65 | 3 | 6 | Actual |
19995 | 104.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
622 | 238.00 | 2022-05-18 | 65 | 4 | 6 | Actual |
38729 | 688.00 | 2025-04-18 | 65 | 1 | 7 | Actual |
22356 | 136.93 | 2024-01-16 | 65 | 2 | 11 | Actual |
23506 | 19.91 | 2024-02-16 | 65 | 1 | 12 | Actual |
24039 | 279.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
36371 | 178.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
18145 | 546.55 | 2023-09-18 | 65 | 1 | 8 | Actual |
9500 | 200.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
12269 | 310.18 | 2023-03-18 | 65 | 6 | 8 | Actual |
20406 | 82.68 | 2023-11-18 | 65 | 5 | 11 | Actual |
1932 | 550.00 | 2022-06-18 | 65 | 1 | 7 | Budget |
34161 | 836.00 | 2024-12-18 | 65 | 6 | 7 | Actual |
478 | 218.00 | 2022-05-18 | 65 | 1 | 6 | Actual |
30371 | 817.00 | 2024-09-17 | 65 | 1 | 4 | Actual |
38380 | 759.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
25422 | 95.44 | 2024-04-17 | 65 | 4 | 11 | Actual |
9837 | 258.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
25718 | 614.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
866 | 469.00 | 2022-05-18 | 65 | 6 | 7 | Actual |
13886 | 192.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
17963 | 127.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
34248 | 813.22 | 2024-12-18 | 65 | 2 | 8 | Actual |
3049 | 680.00 | 2022-07-19 | 65 | 1 | 7 | Actual |
2639 | 380.00 | 2022-07-19 | 65 | 6 | 5 | Budget |
22026 | 89.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
Generated 2025-06-17 20:11:48.630 UTC