[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 386 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
6137 | 133.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
22951 | 428.00 | 2024-02-12 | 65 | 3 | 6 | Actual |
36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
33244 | 293.32 | 2024-11-13 | 65 | 2 | 11 | Actual |
10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
28687 | 472.04 | 2024-07-14 | 65 | 1 | 11 | Actual |
1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
19324 | 94.38 | 2023-10-14 | 65 | 3 | 11 | Actual |
34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
19617 | 770.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
1745 | 280.00 | 2022-06-14 | 65 | 4 | 6 | Budget |
26914 | 311.00 | 2024-06-13 | 65 | 7 | 3 | Actual |
36463 | 702.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
21380 | 119.91 | 2023-12-15 | 65 | 3 | 11 | Actual |
3939 | 244.00 | 2022-08-14 | 65 | 3 | 6 | Actual |
27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
2639 | 380.00 | 2022-07-15 | 65 | 6 | 5 | Budget |
2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
10486 | 616.00 | 2023-02-12 | 65 | 6 | 5 | Actual |
10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
8334 | 380.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
24659 | 540.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
11083 | 310.18 | 2023-02-12 | 65 | 2 | 8 | Actual |
2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
Generated 2025-06-13 11:26:52.476 UTC