[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 365 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
6138 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
9642 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
28006 | 777.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
11740 | 211.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
31411 | 452.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
65 | 220.00 | 2022-05-05 | 65 | 6 | 3 | Actual |
8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
29217 | 207.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
29570 | 365.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
36259 | 94.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
26646 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
15131 | 376.85 | 2023-06-05 | 65 | 2 | 8 | Actual |
26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
9596 | 218.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
27152 | 92.00 | 2024-06-04 | 65 | 2 | 6 | Actual |
36522 | 1676.87 | 2025-02-03 | 65 | 1 | 8 | Actual |
9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
5681 | 186.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
10430 | 712.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
27443 | 631.40 | 2024-06-04 | 65 | 2 | 8 | Actual |
2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
31049 | 286.93 | 2024-09-04 | 65 | 4 | 11 | Actual |
39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
22000 | 256.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
9917 | 737.46 | 2023-01-03 | 65 | 1 | 8 | Actual |
24957 | 42.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
33780 | 1056.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
31790 | 188.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
28916 | 67.78 | 2024-07-05 | 65 | 2 | 12 | Actual |
29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
21025 | 141.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
2318 | 280.00 | 2022-07-06 | 65 | 6 | 3 | Budget |
Generated 2025-06-05 02:36:42.878 UTC