[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 349 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24659 | 540.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
26646 | 39.06 | 2024-05-13 | 65 | 6 | 12 | Actual |
15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
31411 | 452.00 | 2024-10-13 | 65 | 6 | 3 | Actual |
12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
31790 | 188.00 | 2024-10-13 | 65 | 5 | 6 | Actual |
21616 | 700.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
22501 | 10.33 | 2024-01-12 | 65 | 1 | 12 | Actual |
36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
8723 | 380.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
24930 | 230.00 | 2024-04-13 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
17235 | 144.38 | 2023-08-14 | 65 | 1 | 11 | Actual |
574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
11281 | 260.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
5110 | 200.00 | 2022-09-14 | 65 | 4 | 6 | Budget |
32384 | 222.31 | 2024-10-13 | 65 | 1 | 13 | Actual |
27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
14276 | 170.98 | 2023-05-14 | 65 | 3 | 11 | Actual |
31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
21205 | 1251.10 | 2023-12-15 | 65 | 1 | 8 | Actual |
33157 | 570.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
4359 | 280.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
19351 | 105.02 | 2023-10-14 | 65 | 4 | 11 | Actual |
32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
20733 | 555.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
4498 | 347.00 | 2022-09-14 | 65 | 1 | 3 | Actual |
6886 | 70.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
29721 | 1419.29 | 2024-08-13 | 65 | 1 | 8 | Actual |
5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
19736 | 343.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
1649 | 100.00 | 2022-06-14 | 65 | 2 | 6 | Budget |
24717 | 126.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 19:31:40.634 UTC