[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 855 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
22745 | 287.00 | 2024-02-10 | 65 | 6 | 4 | Actual |
6418 | 380.00 | 2022-10-12 | 65 | 1 | 7 | Budget |
20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
3294 | 298.06 | 2022-07-13 | 65 | 6 | 8 | Actual |
32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
37076 | 1419.00 | 2025-03-12 | 65 | 1 | 3 | Actual |
29869 | 115.65 | 2024-08-11 | 65 | 2 | 11 | Actual |
11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
27125 | 260.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
1932 | 550.00 | 2022-06-12 | 65 | 1 | 7 | Budget |
39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
37382 | 291.00 | 2025-03-12 | 65 | 1 | 6 | Actual |
6608 | 388.97 | 2022-10-12 | 65 | 2 | 8 | Actual |
13886 | 192.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
6886 | 70.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
Generated 2025-06-11 10:31:28.933 UTC