[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 324 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11035 | 928.37 | 2023-02-14 | 65 | 1 | 8 | Actual |
7308 | 280.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
15820 | 41.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
33958 | 64.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
8851 | 310.18 | 2022-12-17 | 65 | 2 | 8 | Actual |
29923 | 232.68 | 2024-08-15 | 65 | 4 | 11 | Actual |
10024 | 349.57 | 2023-01-14 | 65 | 6 | 8 | Actual |
31411 | 452.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
11143 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
5682 | 200.00 | 2022-10-16 | 65 | 6 | 3 | Budget |
21946 | 104.00 | 2024-01-14 | 65 | 2 | 6 | Actual |
1193 | 344.00 | 2022-06-16 | 65 | 6 | 3 | Actual |
17377 | 195.44 | 2023-08-16 | 65 | 6 | 11 | Actual |
29035 | 885.48 | 2024-07-16 | 65 | 2 | 13 | Actual |
20999 | 222.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
22501 | 10.33 | 2024-01-14 | 65 | 1 | 12 | Actual |
33746 | 918.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
8909 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
32834 | 134.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
21146 | 704.00 | 2023-12-17 | 65 | 6 | 7 | Actual |
28125 | 636.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
32807 | 335.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
7130 | 609.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
27677 | 260.34 | 2024-06-15 | 65 | 6 | 11 | Actual |
23035 | 230.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
37168 | 188.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
11939 | 280.00 | 2023-03-16 | 65 | 6 | 6 | Budget |
8 | 378.00 | 2022-05-16 | 65 | 1 | 3 | Actual |
34568 | 188.00 | 2024-12-16 | 65 | 2 | 12 | Actual |
4555 | 196.00 | 2022-09-16 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-12-17 | 65 | 6 | 3 | Budget |
31764 | 204.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
26023 | 70.00 | 2024-05-15 | 65 | 2 | 6 | Actual |
12268 | 200.00 | 2023-03-16 | 65 | 6 | 8 | Budget |
31590 | 1215.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
32384 | 222.31 | 2024-10-15 | 65 | 1 | 13 | Actual |
33124 | 584.43 | 2024-11-15 | 65 | 2 | 8 | Actual |
622 | 238.00 | 2022-05-16 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
1746 | 410.00 | 2022-06-16 | 65 | 4 | 6 | Actual |
12161 | 380.00 | 2023-03-16 | 65 | 1 | 8 | Budget |
12410 | 280.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
33157 | 570.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
11361 | 65.00 | 2023-03-16 | 65 | 7 | 3 | Actual |
16732 | 619.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
6281 | 100.00 | 2022-10-16 | 65 | 5 | 6 | Budget |
38052 | 553.96 | 2025-03-16 | 65 | 6 | 12 | Actual |
9370 | 480.00 | 2023-01-14 | 65 | 6 | 5 | Budget |
34989 | 783.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
35692 | 261.40 | 2025-01-14 | 65 | 1 | 12 | Actual |
17643 | 156.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
38559 | 162.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
24336 | 73.10 | 2024-03-15 | 65 | 2 | 11 | Actual |
9966 | 455.64 | 2023-01-14 | 65 | 2 | 8 | Actual |
10712 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
18915 | 252.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
6886 | 70.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
10106 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
15010 | 984.00 | 2023-06-16 | 65 | 1 | 7 | Actual |
35313 | 676.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
Generated 2025-06-15 07:03:56.682 UTC