[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 445 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7599 | 576.00 | 2022-11-11 | 65 | 6 | 7 | Actual |
12916 | 338.00 | 2023-04-11 | 65 | 3 | 6 | Actual |
2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
29159 | 704.00 | 2024-08-10 | 65 | 6 | 3 | Actual |
29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
12820 | 380.00 | 2023-04-11 | 65 | 1 | 6 | Budget |
39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
38997 | 266.72 | 2025-04-11 | 65 | 3 | 11 | Actual |
16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
5352 | 300.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
29782 | 807.16 | 2024-08-10 | 65 | 6 | 8 | Actual |
5809 | 600.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
9917 | 737.46 | 2023-01-09 | 65 | 1 | 8 | Actual |
8006 | 75.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
29008 | 380.21 | 2024-07-11 | 65 | 1 | 13 | Actual |
17856 | 342.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
8112 | 469.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
19496 | 15.65 | 2023-10-11 | 65 | 2 | 12 | Actual |
15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
25011 | 104.00 | 2024-04-10 | 65 | 4 | 6 | Actual |
29538 | 146.00 | 2024-08-10 | 65 | 5 | 6 | Actual |
37932 | 524.17 | 2025-03-11 | 65 | 6 | 11 | Actual |
9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
22237 | 576.85 | 2024-01-09 | 65 | 2 | 8 | Actual |
27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
4498 | 347.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
10758 | 117.00 | 2023-02-09 | 65 | 5 | 6 | Actual |
31049 | 286.93 | 2024-09-10 | 65 | 4 | 11 | Actual |
6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
24837 | 338.00 | 2024-04-10 | 65 | 1 | 5 | Actual |
18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
20767 | 351.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
12080 | 301.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
28474 | 1207.00 | 2024-07-11 | 65 | 1 | 7 | Actual |
10567 | 380.00 | 2023-02-09 | 65 | 1 | 6 | Budget |
35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
26290 | 1188.98 | 2024-05-10 | 65 | 1 | 8 | Actual |
4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
3624 | 380.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
808 | 550.00 | 2022-05-11 | 65 | 1 | 7 | Budget |
5949 | 550.00 | 2022-10-11 | 65 | 1 | 5 | Budget |
36642 | 640.13 | 2025-02-09 | 65 | 1 | 11 | Actual |
14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
36463 | 702.00 | 2025-02-09 | 65 | 6 | 7 | Actual |
38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
7679 | 480.00 | 2022-11-11 | 65 | 1 | 8 | Budget |
28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
27125 | 260.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
34248 | 813.22 | 2024-12-11 | 65 | 2 | 8 | Actual |
23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
Generated 2025-06-10 04:56:21.563 UTC