[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 797 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5433 | 550.00 | 2022-09-16 | 65 | 1 | 8 | Budget |
38613 | 190.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
14720 | 503.00 | 2023-06-16 | 65 | 1 | 5 | Actual |
10615 | 200.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
26051 | 263.00 | 2024-05-15 | 65 | 3 | 6 | Actual |
1650 | 88.00 | 2022-06-16 | 65 | 2 | 6 | Actual |
11883 | 100.00 | 2023-03-16 | 65 | 5 | 6 | Budget |
7356 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
19888 | 189.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
18555 | 976.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
9697 | 280.00 | 2023-01-14 | 65 | 6 | 6 | Budget |
10897 | 540.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
12409 | 291.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
15900 | 214.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
27232 | 139.00 | 2024-06-15 | 65 | 5 | 6 | Actual |
27764 | 51.82 | 2024-06-15 | 65 | 2 | 12 | Actual |
25161 | 612.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
14509 | 784.00 | 2023-06-16 | 65 | 1 | 3 | Actual |
5156 | 100.00 | 2022-09-16 | 65 | 5 | 6 | Budget |
9836 | 380.00 | 2023-01-14 | 65 | 6 | 7 | Budget |
34930 | 923.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
35961 | 741.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
15579 | 204.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
12269 | 310.18 | 2023-03-16 | 65 | 6 | 8 | Actual |
22356 | 136.93 | 2024-01-14 | 65 | 2 | 11 | Actual |
29841 | 485.87 | 2024-08-15 | 65 | 1 | 11 | Actual |
27066 | 436.00 | 2024-06-15 | 65 | 6 | 5 | Actual |
9048 | 200.00 | 2023-01-14 | 65 | 6 | 3 | Budget |
13399 | 372.30 | 2023-04-16 | 65 | 6 | 8 | Actual |
10487 | 480.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
25395 | 117.78 | 2024-04-15 | 65 | 3 | 11 | Actual |
33004 | 1037.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
253 | 378.00 | 2022-05-16 | 65 | 6 | 4 | Actual |
29721 | 1419.29 | 2024-08-15 | 65 | 1 | 8 | Actual |
25806 | 902.00 | 2024-05-15 | 65 | 1 | 4 | Actual |
35692 | 261.40 | 2025-01-14 | 65 | 1 | 12 | Actual |
2446 | 946.00 | 2022-07-17 | 65 | 1 | 4 | Actual |
9778 | 720.00 | 2023-01-14 | 65 | 1 | 7 | Actual |
28064 | 206.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
17290 | 140.12 | 2023-08-16 | 65 | 3 | 11 | Actual |
18675 | 428.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
11882 | 82.00 | 2023-03-16 | 65 | 5 | 6 | Actual |
30995 | 116.72 | 2024-09-15 | 65 | 2 | 11 | Actual |
37791 | 378.43 | 2025-03-16 | 65 | 1 | 11 | Actual |
6187 | 364.00 | 2022-10-16 | 65 | 3 | 6 | Actual |
2120 | 485.94 | 2022-06-16 | 65 | 2 | 8 | Actual |
6667 | 200.00 | 2022-10-16 | 65 | 6 | 8 | Budget |
10024 | 349.57 | 2023-01-14 | 65 | 6 | 8 | Actual |
38380 | 759.00 | 2025-04-16 | 65 | 6 | 4 | Actual |
9779 | 650.00 | 2023-01-14 | 65 | 1 | 7 | Budget |
3048 | 550.00 | 2022-07-17 | 65 | 1 | 7 | Budget |
1055 | 200.00 | 2022-05-16 | 65 | 6 | 8 | Budget |
31082 | 360.34 | 2024-09-15 | 65 | 6 | 11 | Actual |
36019 | 204.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
13011 | 182.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
3516 | 123.00 | 2022-08-16 | 65 | 7 | 3 | Actual |
38763 | 506.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
4230 | 462.00 | 2022-08-16 | 65 | 6 | 7 | Actual |
30162 | 492.49 | 2024-08-15 | 65 | 2 | 13 | Actual |
195 | 850.00 | 2022-05-16 | 65 | 1 | 4 | Budget |
Generated 2025-06-15 03:23:54.499 UTC