[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 334 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
36751 | 105.02 | 2025-02-10 | 65 | 5 | 11 | Actual |
7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
32946 | 300.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
3842 | 380.00 | 2022-08-12 | 65 | 1 | 6 | Actual |
38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
3623 | 406.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
11691 | 380.00 | 2023-03-12 | 65 | 1 | 6 | Budget |
4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
6992 | 616.00 | 2022-11-12 | 65 | 6 | 4 | Actual |
17856 | 342.00 | 2023-09-12 | 65 | 1 | 6 | Actual |
622 | 238.00 | 2022-05-12 | 65 | 4 | 6 | Actual |
7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
11882 | 82.00 | 2023-03-12 | 65 | 5 | 6 | Actual |
36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
10105 | 363.00 | 2023-02-10 | 65 | 1 | 3 | Actual |
36019 | 204.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
22683 | 216.00 | 2024-02-10 | 65 | 7 | 3 | Actual |
35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
21325 | 131.61 | 2023-12-13 | 65 | 1 | 11 | Actual |
8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
10897 | 540.00 | 2023-02-10 | 65 | 1 | 7 | Actual |
7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
32443 | 401.26 | 2024-10-11 | 65 | 6 | 13 | Actual |
34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
Generated 2025-06-12 01:42:48.425 UTC