[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 841 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
1746 | 410.00 | 2022-06-13 | 65 | 4 | 6 | Actual |
17963 | 127.00 | 2023-09-13 | 65 | 5 | 6 | Actual |
11740 | 211.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
20918 | 306.00 | 2023-12-14 | 65 | 1 | 6 | Actual |
3985 | 200.00 | 2022-08-13 | 65 | 4 | 6 | Budget |
2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
23928 | 60.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
19829 | 336.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
34220 | 907.16 | 2024-12-13 | 65 | 1 | 8 | Actual |
28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
2582 | 480.00 | 2022-07-14 | 65 | 1 | 5 | Budget |
34540 | 474.17 | 2024-12-13 | 65 | 1 | 12 | Actual |
12209 | 200.00 | 2023-03-13 | 65 | 2 | 8 | Budget |
11281 | 260.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
30638 | 225.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
30584 | 109.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
19297 | 24.16 | 2023-10-13 | 65 | 2 | 11 | Actual |
6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
2967 | 395.00 | 2022-07-14 | 65 | 6 | 6 | Actual |
25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
20238 | 782.91 | 2023-11-13 | 65 | 6 | 8 | Actual |
24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
27855 | 317.05 | 2024-06-12 | 65 | 1 | 13 | Actual |
17585 | 605.00 | 2023-09-13 | 65 | 6 | 3 | Actual |
6933 | 650.00 | 2022-11-13 | 65 | 1 | 4 | Budget |
29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
36724 | 289.06 | 2025-02-11 | 65 | 4 | 11 | Actual |
13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
32092 | 472.04 | 2024-10-12 | 65 | 1 | 11 | Actual |
10567 | 380.00 | 2023-02-11 | 65 | 1 | 6 | Budget |
6338 | 200.00 | 2022-10-13 | 65 | 6 | 6 | Budget |
27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
15397 | 23.10 | 2023-06-13 | 65 | 1 | 12 | Actual |
6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
14303 | 122.04 | 2023-05-13 | 65 | 4 | 11 | Actual |
23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
22410 | 156.08 | 2024-01-11 | 65 | 4 | 11 | Actual |
Generated 2025-06-12 23:23:40.881 UTC