[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 732 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
3704 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
29245 | 1458.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
16231 | 37.99 | 2023-07-08 | 65 | 2 | 11 | Actual |
15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
21025 | 141.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
6338 | 200.00 | 2022-10-07 | 65 | 6 | 6 | Budget |
17797 | 443.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
33872 | 889.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
39322 | 439.86 | 2025-04-07 | 65 | 6 | 13 | Actual |
36019 | 204.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
34868 | 212.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
22410 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
27677 | 260.34 | 2024-06-06 | 65 | 6 | 11 | Actual |
3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
10954 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
24189 | 1078.37 | 2024-03-06 | 65 | 1 | 8 | Actual |
25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
19351 | 105.02 | 2023-10-07 | 65 | 4 | 11 | Actual |
34220 | 907.16 | 2024-12-07 | 65 | 1 | 8 | Actual |
2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
23956 | 213.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
5867 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
38168 | 506.52 | 2025-03-07 | 65 | 6 | 13 | Actual |
23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
37168 | 188.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
11224 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
10616 | 174.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
14038 | 738.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
38997 | 266.72 | 2025-04-07 | 65 | 3 | 11 | Actual |
478 | 218.00 | 2022-05-07 | 65 | 1 | 6 | Actual |
14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
13070 | 246.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
28064 | 206.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
5948 | 560.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
14509 | 784.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
3760 | 424.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
17643 | 156.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
22383 | 166.72 | 2024-01-05 | 65 | 3 | 11 | Actual |
Generated 2025-06-06 12:14:33.737 UTC