[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 771 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
21946 | 104.00 | 2024-01-10 | 65 | 2 | 6 | Actual |
8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
11740 | 211.00 | 2023-03-12 | 65 | 2 | 6 | Actual |
31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
394 | 553.00 | 2022-05-12 | 65 | 6 | 5 | Actual |
1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
12490 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Actual |
29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
22026 | 89.00 | 2024-01-10 | 65 | 5 | 6 | Actual |
6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
28949 | 462.47 | 2024-07-12 | 65 | 6 | 12 | Actual |
31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
22269 | 316.24 | 2024-01-10 | 65 | 6 | 8 | Actual |
9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
7072 | 480.00 | 2022-11-12 | 65 | 1 | 5 | Budget |
7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
4092 | 200.00 | 2022-08-12 | 65 | 6 | 6 | Budget |
38226 | 776.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
26705 | 190.73 | 2024-05-11 | 65 | 1 | 13 | Actual |
35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
1793 | 131.00 | 2022-06-12 | 65 | 5 | 6 | Actual |
23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
Generated 2025-06-12 00:21:21.616 UTC