[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 775 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
17056 | 544.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
32593 | 185.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
32092 | 472.04 | 2024-10-03 | 65 | 1 | 11 | Actual |
26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
33124 | 584.43 | 2024-11-03 | 65 | 2 | 8 | Actual |
24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
32033 | 704.12 | 2024-10-03 | 65 | 6 | 8 | Actual |
478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
2968 | 280.00 | 2022-07-05 | 65 | 6 | 6 | Budget |
32201 | 116.72 | 2024-10-03 | 65 | 5 | 11 | Actual |
16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
6806 | 200.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
36522 | 1676.87 | 2025-02-02 | 65 | 1 | 8 | Actual |
17704 | 474.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
12963 | 232.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
19090 | 700.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
10486 | 616.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
10568 | 338.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
34930 | 923.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
29782 | 807.16 | 2024-08-03 | 65 | 6 | 8 | Actual |
1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
17377 | 195.44 | 2023-08-04 | 65 | 6 | 11 | Actual |
4885 | 322.00 | 2022-09-04 | 65 | 6 | 5 | Actual |
10712 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
10431 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
15044 | 520.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
36080 | 1053.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
Generated 2025-06-03 09:31:31.731 UTC