[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 773 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
27764 | 51.82 | 2024-06-13 | 65 | 2 | 12 | Actual |
8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
8477 | 332.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
6806 | 200.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
4497 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
33510 | 259.15 | 2024-11-13 | 65 | 1 | 13 | Actual |
19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
14509 | 784.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
20498 | 13.53 | 2023-11-14 | 65 | 1 | 12 | Actual |
14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
39263 | 364.42 | 2025-04-14 | 65 | 1 | 13 | Actual |
28332 | 554.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
6886 | 70.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
22116 | 638.00 | 2024-01-12 | 65 | 1 | 7 | Actual |
26077 | 206.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
14335 | 92.25 | 2023-05-14 | 65 | 6 | 11 | Actual |
1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
17056 | 544.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
7356 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
336 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
30076 | 417.79 | 2024-08-13 | 65 | 6 | 12 | Actual |
10615 | 200.00 | 2023-02-12 | 65 | 2 | 6 | Budget |
35520 | 229.49 | 2025-01-12 | 65 | 2 | 11 | Actual |
3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
Generated 2025-06-14 00:39:31.350 UTC