[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 835 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
1379 | 540.00 | 2022-06-06 | 65 | 6 | 4 | Actual |
22116 | 638.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
35082 | 205.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
29458 | 116.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
29841 | 485.87 | 2024-08-05 | 65 | 1 | 11 | Actual |
2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
31880 | 1275.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-12-07 | 65 | 1 | 7 | Budget |
11361 | 65.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
1055 | 200.00 | 2022-05-06 | 65 | 6 | 8 | Budget |
725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
25037 | 116.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
6806 | 200.00 | 2022-11-06 | 65 | 6 | 3 | Budget |
7926 | 200.00 | 2022-12-07 | 65 | 6 | 3 | Budget |
2816 | 380.00 | 2022-07-07 | 65 | 3 | 6 | Budget |
36173 | 515.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
36670 | 282.68 | 2025-02-04 | 65 | 2 | 11 | Actual |
10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
19269 | 157.15 | 2023-10-06 | 65 | 1 | 11 | Actual |
19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
5062 | 287.00 | 2022-09-06 | 65 | 3 | 6 | Actual |
25220 | 701.09 | 2024-04-05 | 65 | 1 | 8 | Actual |
949 | 480.00 | 2022-05-06 | 65 | 1 | 8 | Budget |
21616 | 700.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
621 | 280.00 | 2022-05-06 | 65 | 4 | 6 | Budget |
34660 | 401.26 | 2024-12-06 | 65 | 1 | 13 | Actual |
7598 | 380.00 | 2022-11-06 | 65 | 6 | 7 | Budget |
36019 | 204.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
4497 | 380.00 | 2022-09-06 | 65 | 1 | 3 | Budget |
38822 | 1222.32 | 2025-04-06 | 65 | 1 | 8 | Actual |
15932 | 165.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
27736 | 453.96 | 2024-06-05 | 65 | 1 | 12 | Actual |
35692 | 261.40 | 2025-01-04 | 65 | 1 | 12 | Actual |
21860 | 294.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
11788 | 480.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
14509 | 784.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
14720 | 503.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
21946 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
9452 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
4556 | 200.00 | 2022-09-06 | 65 | 6 | 3 | Budget |
29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
3889 | 100.00 | 2022-08-06 | 65 | 2 | 6 | Budget |
3238 | 328.36 | 2022-07-07 | 65 | 2 | 8 | Actual |
8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
17671 | 718.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
22501 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
Generated 2025-06-05 04:07:02.196 UTC