[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 371 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
866 | 469.00 | 2022-05-04 | 65 | 6 | 7 | Actual |
36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
4360 | 508.67 | 2022-08-04 | 65 | 2 | 8 | Actual |
21266 | 319.27 | 2023-12-05 | 65 | 6 | 8 | Actual |
27476 | 382.91 | 2024-06-03 | 65 | 6 | 8 | Actual |
22026 | 89.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
17856 | 342.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
30696 | 297.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
12268 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
28769 | 212.47 | 2024-07-04 | 65 | 4 | 11 | Actual |
8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
23506 | 19.91 | 2024-02-02 | 65 | 1 | 12 | Actual |
38226 | 776.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
5156 | 100.00 | 2022-09-04 | 65 | 5 | 6 | Budget |
9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
19703 | 683.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
35189 | 120.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
11610 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
22116 | 638.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
1461 | 540.00 | 2022-06-04 | 65 | 1 | 5 | Actual |
11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
32092 | 472.04 | 2024-10-03 | 65 | 1 | 11 | Actual |
6234 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
997 | 200.00 | 2022-05-04 | 65 | 2 | 8 | Budget |
16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
8192 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
21407 | 164.59 | 2023-12-05 | 65 | 4 | 11 | Actual |
20705 | 158.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
16024 | 650.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
32888 | 297.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
24536 | 9.27 | 2024-03-03 | 65 | 2 | 12 | Actual |
725 | 314.00 | 2022-05-04 | 65 | 6 | 6 | Actual |
9917 | 737.46 | 2023-01-02 | 65 | 1 | 8 | Actual |
33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
19324 | 94.38 | 2023-10-04 | 65 | 3 | 11 | Actual |
18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
Generated 2025-06-03 07:30:35.154 UTC