[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 571 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
29749 | 563.21 | 2024-08-13 | 65 | 2 | 8 | Actual |
8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
16964 | 189.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
7787 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
33037 | 962.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
19351 | 105.02 | 2023-10-14 | 65 | 4 | 11 | Actual |
26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
7727 | 305.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
3108 | 427.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
13494 | 1290.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
3049 | 680.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
6747 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
2502 | 380.00 | 2022-07-15 | 65 | 6 | 4 | Budget |
37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
18801 | 623.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
23749 | 364.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
36751 | 105.02 | 2025-02-12 | 65 | 5 | 11 | Actual |
8477 | 332.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
10815 | 246.00 | 2023-02-12 | 65 | 6 | 6 | Actual |
4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
10430 | 712.00 | 2023-02-12 | 65 | 1 | 5 | Actual |
20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
39143 | 325.23 | 2025-04-14 | 65 | 1 | 12 | Actual |
17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
34718 | 562.67 | 2024-12-14 | 65 | 6 | 13 | Actual |
2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
394 | 553.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
8804 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
11835 | 257.00 | 2023-03-14 | 65 | 4 | 6 | Actual |
3189 | 480.00 | 2022-07-15 | 65 | 1 | 8 | Budget |
5948 | 560.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
31411 | 452.00 | 2024-10-13 | 65 | 6 | 3 | Actual |
10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
6009 | 380.00 | 2022-10-14 | 65 | 6 | 5 | Budget |
7073 | 399.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
18145 | 546.55 | 2023-09-14 | 65 | 1 | 8 | Actual |
24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
12162 | 485.94 | 2023-03-14 | 65 | 1 | 8 | Actual |
25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
5482 | 280.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
Generated 2025-06-13 09:51:09.700 UTC