[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 749 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36371 | 178.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
29923 | 232.68 | 2024-08-06 | 65 | 4 | 11 | Actual |
30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
11362 | 80.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
4885 | 322.00 | 2022-09-07 | 65 | 6 | 5 | Actual |
8723 | 380.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
28595 | 775.34 | 2024-07-07 | 65 | 2 | 8 | Actual |
28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
2639 | 380.00 | 2022-07-08 | 65 | 6 | 5 | Budget |
27415 | 1485.96 | 2024-06-06 | 65 | 1 | 8 | Actual |
19969 | 141.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
7 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
29125 | 1185.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
31377 | 1320.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
17994 | 231.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
7460 | 234.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
37437 | 517.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
38168 | 506.52 | 2025-03-07 | 65 | 6 | 13 | Actual |
5157 | 174.00 | 2022-09-07 | 65 | 5 | 6 | Actual |
38671 | 351.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
1054 | 243.51 | 2022-05-07 | 65 | 6 | 8 | Actual |
8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
2502 | 380.00 | 2022-07-08 | 65 | 6 | 4 | Budget |
34248 | 813.22 | 2024-12-07 | 65 | 2 | 8 | Actual |
15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
20238 | 782.91 | 2023-11-07 | 65 | 6 | 8 | Actual |
1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
34568 | 188.00 | 2024-12-07 | 65 | 2 | 12 | Actual |
8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
27264 | 342.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
2911 | 164.00 | 2022-07-08 | 65 | 5 | 6 | Actual |
8851 | 310.18 | 2022-12-08 | 65 | 2 | 8 | Actual |
6090 | 291.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
15044 | 520.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
38763 | 506.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
15579 | 204.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
14127 | 534.42 | 2023-05-07 | 65 | 2 | 8 | Actual |
2583 | 328.00 | 2022-07-08 | 65 | 1 | 5 | Actual |
11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
37579 | 816.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
10759 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
27443 | 631.40 | 2024-06-06 | 65 | 2 | 8 | Actual |
21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
Generated 2025-06-06 23:02:45.657 UTC