[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 781 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9918 | 480.00 | 2023-01-12 | 65 | 1 | 8 | Budget |
21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
7460 | 234.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
6009 | 380.00 | 2022-10-14 | 65 | 6 | 5 | Budget |
16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
20647 | 621.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
32147 | 196.51 | 2024-10-13 | 65 | 3 | 11 | Actual |
37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
14894 | 113.00 | 2023-06-14 | 65 | 4 | 6 | Actual |
24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
26942 | 1512.00 | 2024-06-13 | 65 | 1 | 4 | Actual |
6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
33958 | 64.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
15251 | 35.87 | 2023-06-14 | 65 | 2 | 11 | Actual |
19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
17022 | 576.00 | 2023-08-14 | 65 | 1 | 7 | Actual |
29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
6992 | 616.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
6138 | 100.00 | 2022-10-14 | 65 | 2 | 6 | Budget |
3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
1650 | 88.00 | 2022-06-14 | 65 | 2 | 6 | Actual |
36173 | 515.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
27264 | 342.00 | 2024-06-13 | 65 | 6 | 6 | Actual |
38052 | 553.96 | 2025-03-14 | 65 | 6 | 12 | Actual |
28742 | 369.91 | 2024-07-14 | 65 | 3 | 11 | Actual |
21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
1138 | 490.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
38613 | 190.00 | 2025-04-14 | 65 | 4 | 6 | Actual |
20705 | 158.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
253 | 378.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
11083 | 310.18 | 2023-02-12 | 65 | 2 | 8 | Actual |
13805 | 302.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
13398 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
33510 | 259.15 | 2024-11-13 | 65 | 1 | 13 | Actual |
10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
11084 | 200.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
Generated 2025-06-13 19:16:59.649 UTC