[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
34448 | 105.02 | 2024-12-15 | 65 | 5 | 11 | Actual |
38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
2817 | 520.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
12597 | 480.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
8253 | 455.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
25901 | 548.00 | 2024-05-14 | 65 | 1 | 5 | Actual |
10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
36670 | 282.68 | 2025-02-13 | 65 | 2 | 11 | Actual |
29338 | 702.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
8381 | 174.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
337 | 440.00 | 2022-05-15 | 65 | 1 | 5 | Actual |
32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
2072 | 655.64 | 2022-06-15 | 65 | 1 | 8 | Actual |
36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
23842 | 324.00 | 2024-03-14 | 65 | 6 | 5 | Actual |
25037 | 116.00 | 2024-04-14 | 65 | 5 | 6 | Actual |
2767 | 100.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
1273 | 90.00 | 2022-06-15 | 65 | 7 | 3 | Budget |
30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
35137 | 497.00 | 2025-01-13 | 65 | 3 | 6 | Actual |
33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
3623 | 406.00 | 2022-08-15 | 65 | 6 | 4 | Actual |
11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
11939 | 280.00 | 2023-03-15 | 65 | 6 | 6 | Budget |
38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
31764 | 204.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
Generated 2025-06-14 12:38:45.523 UTC