[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 684 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4744 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
31049 | 286.93 | 2024-09-10 | 65 | 4 | 11 | Actual |
3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
16345 | 166.72 | 2023-07-12 | 65 | 6 | 11 | Actual |
10758 | 117.00 | 2023-02-09 | 65 | 5 | 6 | Actual |
36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
3515 | 100.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
36841 | 273.10 | 2025-02-09 | 65 | 1 | 12 | Actual |
17056 | 544.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
13211 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
15010 | 984.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
37791 | 378.43 | 2025-03-11 | 65 | 1 | 11 | Actual |
26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
21434 | 33.74 | 2023-12-12 | 65 | 5 | 11 | Actual |
6187 | 364.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
27590 | 328.42 | 2024-06-10 | 65 | 3 | 11 | Actual |
2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
22896 | 235.00 | 2024-02-09 | 65 | 1 | 6 | Actual |
4636 | 140.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
28332 | 554.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
13744 | 486.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
20379 | 92.25 | 2023-11-11 | 65 | 4 | 11 | Actual |
24625 | 1125.00 | 2024-04-10 | 65 | 1 | 3 | Actual |
33096 | 1401.11 | 2024-11-10 | 65 | 1 | 8 | Actual |
31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
1990 | 574.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
35928 | 1292.00 | 2025-02-09 | 65 | 1 | 3 | Actual |
18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
33660 | 662.00 | 2024-12-11 | 65 | 6 | 3 | Actual |
19584 | 1290.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
36232 | 421.00 | 2025-02-09 | 65 | 1 | 6 | Actual |
14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
12081 | 380.00 | 2023-03-11 | 65 | 6 | 7 | Budget |
2501 | 336.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
20525 | 17.78 | 2023-11-11 | 65 | 2 | 12 | Actual |
37463 | 212.00 | 2025-03-11 | 65 | 4 | 6 | Actual |
21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
15251 | 35.87 | 2023-06-11 | 65 | 2 | 11 | Actual |
12538 | 650.00 | 2023-04-11 | 65 | 1 | 4 | Budget |
2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
22383 | 166.72 | 2024-01-09 | 65 | 3 | 11 | Actual |
10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 09:45:59.317 UTC