[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5352 | 300.00 | 2022-09-16 | 65 | 6 | 7 | Actual |
5541 | 200.00 | 2022-09-16 | 65 | 6 | 8 | Budget |
2720 | 341.00 | 2022-07-17 | 65 | 1 | 6 | Actual |
17937 | 151.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
33537 | 555.65 | 2024-11-15 | 65 | 2 | 13 | Actual |
12489 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
2864 | 335.00 | 2022-07-17 | 65 | 4 | 6 | Actual |
22209 | 982.92 | 2024-01-14 | 65 | 1 | 8 | Actual |
20613 | 1200.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
20647 | 621.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
7212 | 380.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
35574 | 275.23 | 2025-01-14 | 65 | 4 | 11 | Actual |
35109 | 151.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
21974 | 365.00 | 2024-01-14 | 65 | 3 | 6 | Actual |
31319 | 625.82 | 2024-09-15 | 65 | 6 | 13 | Actual |
32120 | 156.08 | 2024-10-15 | 65 | 2 | 11 | Actual |
30995 | 116.72 | 2024-09-15 | 65 | 2 | 11 | Actual |
26520 | 22.04 | 2024-05-15 | 65 | 5 | 11 | Actual |
11035 | 928.37 | 2023-02-14 | 65 | 1 | 8 | Actual |
37932 | 524.17 | 2025-03-16 | 65 | 6 | 11 | Actual |
8192 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
25395 | 117.78 | 2024-04-15 | 65 | 3 | 11 | Actual |
196 | 770.00 | 2022-05-16 | 65 | 1 | 4 | Actual |
18941 | 189.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
11882 | 82.00 | 2023-03-16 | 65 | 5 | 6 | Actual |
17704 | 474.00 | 2023-09-16 | 65 | 6 | 4 | Actual |
25069 | 273.00 | 2024-04-15 | 65 | 6 | 6 | Actual |
15990 | 564.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
31738 | 277.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
34718 | 562.67 | 2024-12-16 | 65 | 6 | 13 | Actual |
10350 | 348.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
34660 | 401.26 | 2024-12-16 | 65 | 1 | 13 | Actual |
33872 | 889.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
3841 | 280.00 | 2022-08-16 | 65 | 1 | 6 | Budget |
3435 | 240.00 | 2022-08-16 | 65 | 6 | 3 | Actual |
16825 | 347.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
32201 | 116.72 | 2024-10-15 | 65 | 5 | 11 | Actual |
26439 | 70.97 | 2024-05-15 | 65 | 2 | 11 | Actual |
24308 | 200.76 | 2024-03-15 | 65 | 1 | 11 | Actual |
29662 | 480.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
36869 | 82.68 | 2025-02-14 | 65 | 2 | 12 | Actual |
7868 | 429.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
11940 | 355.00 | 2023-03-16 | 65 | 6 | 6 | Actual |
5681 | 186.00 | 2022-10-16 | 65 | 6 | 3 | Actual |
24097 | 588.00 | 2024-03-15 | 65 | 1 | 7 | Actual |
21558 | 23.10 | 2023-12-17 | 65 | 6 | 12 | Actual |
27590 | 328.42 | 2024-06-15 | 65 | 3 | 11 | Actual |
5156 | 100.00 | 2022-09-16 | 65 | 5 | 6 | Budget |
23687 | 156.00 | 2024-03-15 | 65 | 7 | 3 | Actual |
25540 | 28.42 | 2024-04-15 | 65 | 1 | 12 | Actual |
37521 | 315.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
3048 | 550.00 | 2022-07-17 | 65 | 1 | 7 | Budget |
22442 | 169.91 | 2024-01-14 | 65 | 6 | 11 | Actual |
18967 | 72.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
10431 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
34448 | 105.02 | 2024-12-16 | 65 | 5 | 11 | Actual |
3704 | 550.00 | 2022-08-16 | 65 | 1 | 5 | Budget |
3842 | 380.00 | 2022-08-16 | 65 | 1 | 6 | Actual |
32000 | 563.21 | 2024-10-15 | 65 | 2 | 8 | Actual |
10896 | 480.00 | 2023-02-14 | 65 | 1 | 7 | Budget |
7460 | 234.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
6806 | 200.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
5540 | 243.51 | 2022-09-16 | 65 | 6 | 8 | Actual |
31377 | 1320.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
Generated 2025-06-15 21:14:58.275 UTC