[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 871 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
19090 | 700.00 | 2023-10-13 | 65 | 6 | 7 | Actual |
30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
26195 | 1320.00 | 2024-05-12 | 65 | 1 | 7 | Actual |
11835 | 257.00 | 2023-03-13 | 65 | 4 | 6 | Actual |
38942 | 620.98 | 2025-04-13 | 65 | 1 | 11 | Actual |
4884 | 380.00 | 2022-09-13 | 65 | 6 | 5 | Budget |
18319 | 106.08 | 2023-09-13 | 65 | 3 | 11 | Actual |
12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
5622 | 462.00 | 2022-10-13 | 65 | 1 | 3 | Actual |
18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
24039 | 279.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
16964 | 189.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
11083 | 310.18 | 2023-02-11 | 65 | 2 | 8 | Actual |
3564 | 649.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
12161 | 380.00 | 2023-03-13 | 65 | 1 | 8 | Budget |
28742 | 369.91 | 2024-07-13 | 65 | 3 | 11 | Actual |
21325 | 131.61 | 2023-12-14 | 65 | 1 | 11 | Actual |
24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
34568 | 188.00 | 2024-12-13 | 65 | 2 | 12 | Actual |
38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
39263 | 364.42 | 2025-04-13 | 65 | 1 | 13 | Actual |
38970 | 243.32 | 2025-04-13 | 65 | 2 | 11 | Actual |
24130 | 495.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
9370 | 480.00 | 2023-01-11 | 65 | 6 | 5 | Budget |
3842 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
14840 | 139.00 | 2023-06-13 | 65 | 2 | 6 | Actual |
17022 | 576.00 | 2023-08-13 | 65 | 1 | 7 | Actual |
10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
2911 | 164.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
1521 | 380.00 | 2022-06-13 | 65 | 6 | 5 | Budget |
17263 | 96.51 | 2023-08-13 | 65 | 2 | 11 | Actual |
15932 | 165.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
25011 | 104.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
35109 | 151.00 | 2025-01-11 | 65 | 2 | 6 | Actual |
8582 | 280.00 | 2022-12-14 | 65 | 6 | 6 | Budget |
29512 | 223.00 | 2024-08-12 | 65 | 4 | 6 | Actual |
33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
9452 | 380.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
4743 | 360.00 | 2022-09-13 | 65 | 6 | 4 | Actual |
34280 | 546.55 | 2024-12-13 | 65 | 6 | 8 | Actual |
26856 | 788.00 | 2024-06-12 | 65 | 6 | 3 | Actual |
14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
Generated 2025-06-12 07:28:26.823 UTC