[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 882 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18465 | 24.16 | 2023-09-07 | 65 | 1 | 12 | Actual |
36232 | 421.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
24450 | 208.21 | 2024-03-06 | 65 | 6 | 11 | Actual |
29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
5157 | 174.00 | 2022-09-07 | 65 | 5 | 6 | Actual |
4091 | 328.00 | 2022-08-07 | 65 | 6 | 6 | Actual |
20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
31738 | 277.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
38052 | 553.96 | 2025-03-07 | 65 | 6 | 12 | Actual |
4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
29923 | 232.68 | 2024-08-06 | 65 | 4 | 11 | Actual |
36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
4824 | 550.00 | 2022-09-07 | 65 | 1 | 5 | Budget |
34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
34540 | 474.17 | 2024-12-07 | 65 | 1 | 12 | Actual |
27125 | 260.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
6667 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
17856 | 342.00 | 2023-09-07 | 65 | 1 | 6 | Actual |
26732 | 387.22 | 2024-05-06 | 65 | 2 | 13 | Actual |
28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
4636 | 140.00 | 2022-09-07 | 65 | 7 | 3 | Actual |
31169 | 192.25 | 2024-09-06 | 65 | 2 | 12 | Actual |
8005 | 70.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
13150 | 480.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
29782 | 807.16 | 2024-08-06 | 65 | 6 | 8 | Actual |
24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
30967 | 359.28 | 2024-09-06 | 65 | 1 | 11 | Actual |
10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
12268 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
37323 | 690.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
28769 | 212.47 | 2024-07-07 | 65 | 4 | 11 | Actual |
8804 | 480.00 | 2022-12-08 | 65 | 1 | 8 | Budget |
11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
6090 | 291.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
32946 | 300.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
8524 | 241.00 | 2022-12-08 | 65 | 5 | 6 | Actual |
23749 | 364.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
Generated 2025-06-06 16:40:56.522 UTC