[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 434 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
5867 | 380.00 | 2022-10-15 | 65 | 6 | 4 | Budget |
23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
31880 | 1275.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
25449 | 67.78 | 2024-04-14 | 65 | 5 | 11 | Actual |
7309 | 267.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
16083 | 1092.01 | 2023-07-16 | 65 | 1 | 8 | Actual |
12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
1932 | 550.00 | 2022-06-15 | 65 | 1 | 7 | Budget |
28796 | 64.59 | 2024-07-15 | 65 | 5 | 11 | Actual |
14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
10664 | 480.00 | 2023-02-13 | 65 | 3 | 6 | Budget |
25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
14720 | 503.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
12350 | 380.00 | 2023-04-15 | 65 | 1 | 3 | Budget |
3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
28628 | 870.79 | 2024-07-15 | 65 | 6 | 8 | Actual |
2720 | 341.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
25901 | 548.00 | 2024-05-14 | 65 | 1 | 5 | Actual |
9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
22951 | 428.00 | 2024-02-13 | 65 | 3 | 6 | Actual |
18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
5681 | 186.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
24957 | 42.00 | 2024-04-14 | 65 | 2 | 6 | Actual |
31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
23093 | 780.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
27563 | 179.49 | 2024-06-14 | 65 | 2 | 11 | Actual |
14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
15874 | 144.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
15932 | 165.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
29923 | 232.68 | 2024-08-14 | 65 | 4 | 11 | Actual |
20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
33037 | 962.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
24778 | 354.00 | 2024-04-14 | 65 | 6 | 4 | Actual |
20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
Generated 2025-06-14 08:17:39.186 UTC