[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
5294 | 352.00 | 2022-09-06 | 65 | 1 | 7 | Actual |
37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
37196 | 756.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
27443 | 631.40 | 2024-06-05 | 65 | 2 | 8 | Actual |
34930 | 923.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
5062 | 287.00 | 2022-09-06 | 65 | 3 | 6 | Actual |
36960 | 331.08 | 2025-02-04 | 65 | 1 | 13 | Actual |
7679 | 480.00 | 2022-11-06 | 65 | 1 | 8 | Budget |
19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
13339 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
36019 | 204.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
8524 | 241.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
3376 | 270.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
3108 | 427.00 | 2022-07-07 | 65 | 6 | 7 | Actual |
6885 | 74.00 | 2022-11-06 | 65 | 7 | 3 | Actual |
33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
38346 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
34448 | 105.02 | 2024-12-06 | 65 | 5 | 11 | Actual |
33157 | 570.79 | 2024-11-05 | 65 | 6 | 8 | Actual |
6187 | 364.00 | 2022-10-06 | 65 | 3 | 6 | Actual |
17883 | 87.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
5013 | 113.00 | 2022-09-06 | 65 | 2 | 6 | Actual |
20206 | 673.82 | 2023-11-06 | 65 | 2 | 8 | Actual |
29458 | 116.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
8478 | 280.00 | 2022-12-07 | 65 | 4 | 6 | Budget |
24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
36173 | 515.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
22745 | 287.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
6806 | 200.00 | 2022-11-06 | 65 | 6 | 3 | Budget |
5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
5014 | 100.00 | 2022-09-06 | 65 | 2 | 6 | Budget |
23127 | 720.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
25011 | 104.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
5867 | 380.00 | 2022-10-06 | 65 | 6 | 4 | Budget |
31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
9451 | 445.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
5110 | 200.00 | 2022-09-06 | 65 | 4 | 6 | Budget |
3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
34280 | 546.55 | 2024-12-06 | 65 | 6 | 8 | Actual |
13649 | 488.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
33718 | 304.00 | 2024-12-06 | 65 | 7 | 3 | Actual |
22896 | 235.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
38850 | 528.36 | 2025-04-06 | 65 | 2 | 8 | Actual |
27882 | 622.32 | 2024-06-05 | 65 | 2 | 13 | Actual |
17290 | 140.12 | 2023-08-06 | 65 | 3 | 11 | Actual |
1991 | 480.00 | 2022-06-06 | 65 | 6 | 7 | Budget |
24417 | 37.99 | 2024-03-05 | 65 | 5 | 11 | Actual |
23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
7131 | 480.00 | 2022-11-06 | 65 | 6 | 5 | Budget |
Generated 2025-06-05 21:27:29.260 UTC