[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 581 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
1990 | 574.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
866 | 469.00 | 2022-05-12 | 65 | 6 | 7 | Actual |
24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
12349 | 462.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
31531 | 583.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
16258 | 76.29 | 2023-07-13 | 65 | 3 | 11 | Actual |
29538 | 146.00 | 2024-08-11 | 65 | 5 | 6 | Actual |
23186 | 737.46 | 2024-02-10 | 65 | 1 | 8 | Actual |
2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
17994 | 231.00 | 2023-09-12 | 65 | 6 | 6 | Actual |
6419 | 420.00 | 2022-10-12 | 65 | 1 | 7 | Actual |
33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
26318 | 563.21 | 2024-05-11 | 65 | 2 | 8 | Actual |
25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
2720 | 341.00 | 2022-07-13 | 65 | 1 | 6 | Actual |
13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
10897 | 540.00 | 2023-02-10 | 65 | 1 | 7 | Actual |
37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
1698 | 380.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
Generated 2025-06-11 11:20:00.826 UTC