[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 510 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
13744 | 486.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
29956 | 448.64 | 2024-08-10 | 65 | 6 | 11 | Actual |
29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
30995 | 116.72 | 2024-09-10 | 65 | 2 | 11 | Actual |
16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
32201 | 116.72 | 2024-10-10 | 65 | 5 | 11 | Actual |
34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
6337 | 172.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
39171 | 147.57 | 2025-04-11 | 65 | 2 | 12 | Actual |
22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
35720 | 166.72 | 2025-01-09 | 65 | 2 | 12 | Actual |
27796 | 400.77 | 2024-06-10 | 65 | 6 | 12 | Actual |
998 | 255.63 | 2022-05-11 | 65 | 2 | 8 | Actual |
9047 | 236.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
3939 | 244.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
6934 | 836.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
16825 | 347.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
10025 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
21025 | 141.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
16639 | 390.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
29662 | 480.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
29721 | 1419.29 | 2024-08-10 | 65 | 1 | 8 | Actual |
5867 | 380.00 | 2022-10-11 | 65 | 6 | 4 | Budget |
33004 | 1037.00 | 2024-11-10 | 65 | 1 | 7 | Actual |
37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
34540 | 474.17 | 2024-12-11 | 65 | 1 | 12 | Actual |
17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
24217 | 675.34 | 2024-03-10 | 65 | 2 | 8 | Actual |
10816 | 280.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
27125 | 260.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
8852 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
24336 | 73.10 | 2024-03-10 | 65 | 2 | 11 | Actual |
3564 | 649.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
2445 | 850.00 | 2022-07-12 | 65 | 1 | 4 | Budget |
29628 | 1479.00 | 2024-08-10 | 65 | 1 | 7 | Actual |
33451 | 511.41 | 2024-11-10 | 65 | 6 | 12 | Actual |
3515 | 100.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
37612 | 660.00 | 2025-03-11 | 65 | 6 | 7 | Actual |
Generated 2025-06-10 12:27:10.684 UTC