[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 747 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26077 | 206.00 | 2024-05-12 | 65 | 4 | 6 | Actual |
16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
30043 | 74.16 | 2024-08-12 | 65 | 2 | 12 | Actual |
997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
29486 | 357.00 | 2024-08-12 | 65 | 3 | 6 | Actual |
11410 | 880.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
2911 | 164.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
3889 | 100.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
11470 | 600.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
25422 | 95.44 | 2024-04-12 | 65 | 4 | 11 | Actual |
29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
24985 | 217.00 | 2024-04-12 | 65 | 3 | 6 | Actual |
3294 | 298.06 | 2022-07-14 | 65 | 6 | 8 | Actual |
27855 | 317.05 | 2024-06-12 | 65 | 1 | 13 | Actual |
26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
15223 | 168.85 | 2023-06-13 | 65 | 1 | 11 | Actual |
32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
35928 | 1292.00 | 2025-02-11 | 65 | 1 | 3 | Actual |
2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
11939 | 280.00 | 2023-03-13 | 65 | 6 | 6 | Budget |
25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
2260 | 451.00 | 2022-07-14 | 65 | 1 | 3 | Actual |
20826 | 570.00 | 2023-12-14 | 65 | 1 | 5 | Actual |
29721 | 1419.29 | 2024-08-12 | 65 | 1 | 8 | Actual |
1520 | 306.00 | 2022-06-13 | 65 | 6 | 5 | Actual |
6338 | 200.00 | 2022-10-13 | 65 | 6 | 6 | Budget |
35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
35400 | 637.46 | 2025-01-11 | 65 | 2 | 8 | Actual |
6667 | 200.00 | 2022-10-13 | 65 | 6 | 8 | Budget |
2179 | 200.00 | 2022-06-13 | 65 | 6 | 8 | Budget |
9314 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
5353 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
21558 | 23.10 | 2023-12-14 | 65 | 6 | 12 | Actual |
8192 | 480.00 | 2022-12-14 | 65 | 1 | 5 | Budget |
5013 | 113.00 | 2022-09-13 | 65 | 2 | 6 | Actual |
14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
3939 | 244.00 | 2022-08-13 | 65 | 3 | 6 | Actual |
574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
31169 | 192.25 | 2024-09-12 | 65 | 2 | 12 | Actual |
38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
12739 | 390.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
5762 | 100.00 | 2022-10-13 | 65 | 7 | 3 | Budget |
33451 | 511.41 | 2024-11-12 | 65 | 6 | 12 | Actual |
33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
2446 | 946.00 | 2022-07-14 | 65 | 1 | 4 | Actual |
1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
Generated 2025-06-12 18:27:30.083 UTC