[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 806 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4636 | 140.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
17377 | 195.44 | 2023-08-11 | 65 | 6 | 11 | Actual |
7540 | 820.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
148 | 81.00 | 2022-05-11 | 65 | 7 | 3 | Actual |
26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
24097 | 588.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
24336 | 73.10 | 2024-03-10 | 65 | 2 | 11 | Actual |
22533 | 56.08 | 2024-01-09 | 65 | 6 | 12 | Actual |
36841 | 273.10 | 2025-02-09 | 65 | 1 | 12 | Actual |
36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
14421 | 11.40 | 2023-05-11 | 65 | 2 | 12 | Actual |
34989 | 783.00 | 2025-01-09 | 65 | 1 | 5 | Actual |
25368 | 39.06 | 2024-04-10 | 65 | 2 | 11 | Actual |
34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
27232 | 139.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
3890 | 187.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
25037 | 116.00 | 2024-04-10 | 65 | 5 | 6 | Actual |
7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
34868 | 212.00 | 2025-01-09 | 65 | 7 | 3 | Actual |
8662 | 512.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
11939 | 280.00 | 2023-03-11 | 65 | 6 | 6 | Budget |
33660 | 662.00 | 2024-12-11 | 65 | 6 | 3 | Actual |
3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
33986 | 281.00 | 2024-12-11 | 65 | 3 | 6 | Actual |
15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
29338 | 702.00 | 2024-08-10 | 65 | 1 | 5 | Actual |
26350 | 870.79 | 2024-05-10 | 65 | 6 | 8 | Actual |
19888 | 189.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
3842 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
5213 | 196.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
20238 | 782.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
17963 | 127.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
26646 | 39.06 | 2024-05-10 | 65 | 6 | 12 | Actual |
11550 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
8006 | 75.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
28332 | 554.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
6137 | 133.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
2071 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
Generated 2025-06-10 11:15:32.904 UTC