[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8334 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
3761 | 380.00 | 2022-08-21 | 65 | 6 | 5 | Budget |
38226 | 776.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
19410 | 195.44 | 2023-10-21 | 65 | 6 | 11 | Actual |
23247 | 599.58 | 2024-02-19 | 65 | 6 | 8 | Actual |
38168 | 506.52 | 2025-03-21 | 65 | 6 | 13 | Actual |
19090 | 700.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
20945 | 76.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
12538 | 650.00 | 2023-04-21 | 65 | 1 | 4 | Budget |
36371 | 178.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
34601 | 434.81 | 2024-12-21 | 65 | 6 | 12 | Actual |
29125 | 1185.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
34776 | 1007.00 | 2025-01-19 | 65 | 1 | 3 | Actual |
26914 | 311.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
11142 | 279.87 | 2023-02-19 | 65 | 6 | 8 | Actual |
26135 | 206.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
31880 | 1275.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
13744 | 486.00 | 2023-05-21 | 65 | 6 | 5 | Actual |
27644 | 115.65 | 2024-06-20 | 65 | 5 | 11 | Actual |
6137 | 133.00 | 2022-10-21 | 65 | 2 | 6 | Actual |
9778 | 720.00 | 2023-01-19 | 65 | 1 | 7 | Actual |
17585 | 605.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
4230 | 462.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
6607 | 280.00 | 2022-10-21 | 65 | 2 | 8 | Budget |
10243 | 80.00 | 2023-02-19 | 65 | 7 | 3 | Budget |
19526 | 36.93 | 2023-10-21 | 65 | 6 | 12 | Actual |
2968 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
27796 | 400.77 | 2024-06-20 | 65 | 6 | 12 | Actual |
22923 | 51.00 | 2024-02-19 | 65 | 2 | 6 | Actual |
35279 | 672.00 | 2025-01-19 | 65 | 1 | 7 | Actual |
21353 | 125.23 | 2023-12-22 | 65 | 2 | 11 | Actual |
8381 | 174.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
36670 | 282.68 | 2025-02-19 | 65 | 2 | 11 | Actual |
10615 | 200.00 | 2023-02-19 | 65 | 2 | 6 | Budget |
24778 | 354.00 | 2024-04-20 | 65 | 6 | 4 | Actual |
26195 | 1320.00 | 2024-05-20 | 65 | 1 | 7 | Actual |
9595 | 280.00 | 2023-01-19 | 65 | 4 | 6 | Budget |
27232 | 139.00 | 2024-06-20 | 65 | 5 | 6 | Actual |
35601 | 59.27 | 2025-01-19 | 65 | 5 | 11 | Actual |
9047 | 236.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
5434 | 682.91 | 2022-09-21 | 65 | 1 | 8 | Actual |
19056 | 594.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
29067 | 310.03 | 2024-07-21 | 65 | 6 | 13 | Actual |
20859 | 608.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
575 | 468.00 | 2022-05-21 | 65 | 3 | 6 | Actual |
7211 | 433.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
1460 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
32946 | 300.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
1137 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
15874 | 144.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
11035 | 928.37 | 2023-02-19 | 65 | 1 | 8 | Actual |
37846 | 344.38 | 2025-03-21 | 65 | 3 | 11 | Actual |
20826 | 570.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
36259 | 94.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
13832 | 88.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
36287 | 426.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
15305 | 156.08 | 2023-06-21 | 65 | 4 | 11 | Actual |
16345 | 166.72 | 2023-07-22 | 65 | 6 | 11 | Actual |
4744 | 380.00 | 2022-09-21 | 65 | 6 | 4 | Budget |
1698 | 380.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
4231 | 380.00 | 2022-08-21 | 65 | 6 | 7 | Budget |
30847 | 2001.12 | 2024-09-20 | 65 | 1 | 8 | Actual |
21707 | 144.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
866 | 469.00 | 2022-05-21 | 65 | 6 | 7 | Actual |
Generated 2025-06-20 15:40:31.793 UTC