[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 367 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
39290 | 711.79 | 2025-04-11 | 65 | 2 | 13 | Actual |
38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
13399 | 372.30 | 2023-04-11 | 65 | 6 | 8 | Actual |
4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
25395 | 117.78 | 2024-04-10 | 65 | 3 | 11 | Actual |
38111 | 432.84 | 2025-03-11 | 65 | 1 | 13 | Actual |
35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
28277 | 480.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
33418 | 55.02 | 2024-11-10 | 65 | 2 | 12 | Actual |
14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
7867 | 380.00 | 2022-12-12 | 65 | 1 | 3 | Budget |
23629 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
32748 | 983.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
1991 | 480.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
27125 | 260.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
28687 | 472.04 | 2024-07-11 | 65 | 1 | 11 | Actual |
11550 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
32443 | 401.26 | 2024-10-10 | 65 | 6 | 13 | Actual |
33510 | 259.15 | 2024-11-10 | 65 | 1 | 13 | Actual |
10711 | 196.00 | 2023-02-09 | 65 | 4 | 6 | Actual |
38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
19177 | 610.18 | 2023-10-11 | 65 | 2 | 8 | Actual |
16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
19703 | 683.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
15397 | 23.10 | 2023-06-11 | 65 | 1 | 12 | Actual |
4230 | 462.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
3237 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
18406 | 128.42 | 2023-09-11 | 65 | 6 | 11 | Actual |
30162 | 492.49 | 2024-08-10 | 65 | 2 | 13 | Actual |
18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
14628 | 414.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
20297 | 273.10 | 2023-11-11 | 65 | 1 | 11 | Actual |
29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
33451 | 511.41 | 2024-11-10 | 65 | 6 | 12 | Actual |
14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
34448 | 105.02 | 2024-12-11 | 65 | 5 | 11 | Actual |
35221 | 337.00 | 2025-01-09 | 65 | 6 | 6 | Actual |
32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
25840 | 423.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
Generated 2025-06-11 02:53:39.520 UTC