[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 909 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
36463 | 702.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
36869 | 82.68 | 2025-02-13 | 65 | 2 | 12 | Actual |
7211 | 433.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
4684 | 720.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
2817 | 520.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
11550 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
11691 | 380.00 | 2023-03-15 | 65 | 1 | 6 | Budget |
35961 | 741.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
27677 | 260.34 | 2024-06-14 | 65 | 6 | 11 | Actual |
4556 | 200.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
12409 | 291.00 | 2023-04-15 | 65 | 6 | 3 | Actual |
13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
15874 | 144.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
7402 | 125.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
6479 | 609.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
10105 | 363.00 | 2023-02-13 | 65 | 1 | 3 | Actual |
25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
8803 | 838.98 | 2022-12-16 | 65 | 1 | 8 | Actual |
16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
18887 | 118.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
36697 | 352.89 | 2025-02-13 | 65 | 3 | 11 | Actual |
33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
20705 | 158.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
10568 | 338.00 | 2023-02-13 | 65 | 1 | 6 | Actual |
31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
36642 | 640.13 | 2025-02-13 | 65 | 1 | 11 | Actual |
9452 | 380.00 | 2023-01-13 | 65 | 1 | 6 | Budget |
12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
1521 | 380.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
Generated 2025-06-14 18:50:51.118 UTC