[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 728 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
21735 | 528.00 | 2024-01-13 | 65 | 1 | 4 | Actual |
30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
39263 | 364.42 | 2025-04-15 | 65 | 1 | 13 | Actual |
254 | 380.00 | 2022-05-15 | 65 | 6 | 4 | Budget |
4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
25161 | 612.00 | 2024-04-14 | 65 | 6 | 7 | Actual |
29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
1193 | 344.00 | 2022-06-15 | 65 | 6 | 3 | Actual |
16825 | 347.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
33986 | 281.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
13151 | 696.00 | 2023-04-15 | 65 | 1 | 7 | Actual |
25718 | 614.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
5867 | 380.00 | 2022-10-15 | 65 | 6 | 4 | Budget |
4312 | 669.28 | 2022-08-15 | 65 | 1 | 8 | Actual |
32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
31049 | 286.93 | 2024-09-14 | 65 | 4 | 11 | Actual |
5948 | 560.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
1138 | 490.00 | 2022-06-15 | 65 | 1 | 3 | Actual |
23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
32862 | 345.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
22026 | 89.00 | 2024-01-13 | 65 | 5 | 6 | Actual |
36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
22058 | 333.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 06:59:12.359 UTC