[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 910 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3237 | 200.00 | 2022-07-11 | 65 | 2 | 8 | Budget |
11361 | 65.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
8851 | 310.18 | 2022-12-11 | 65 | 2 | 8 | Actual |
3189 | 480.00 | 2022-07-11 | 65 | 1 | 8 | Budget |
18915 | 252.00 | 2023-10-10 | 65 | 3 | 6 | Actual |
27796 | 400.77 | 2024-06-09 | 65 | 6 | 12 | Actual |
21325 | 131.61 | 2023-12-11 | 65 | 1 | 11 | Actual |
20352 | 83.74 | 2023-11-10 | 65 | 3 | 11 | Actual |
38763 | 506.00 | 2025-04-10 | 65 | 6 | 7 | Actual |
11835 | 257.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
11551 | 480.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
6934 | 836.00 | 2022-11-10 | 65 | 1 | 4 | Actual |
26553 | 158.21 | 2024-05-09 | 65 | 6 | 11 | Actual |
15044 | 520.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
8990 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
15579 | 204.00 | 2023-07-11 | 65 | 7 | 3 | Actual |
34810 | 935.00 | 2025-01-08 | 65 | 6 | 3 | Actual |
11410 | 880.00 | 2023-03-10 | 65 | 1 | 4 | Actual |
28184 | 761.00 | 2024-07-10 | 65 | 1 | 5 | Actual |
17290 | 140.12 | 2023-08-10 | 65 | 3 | 11 | Actual |
2179 | 200.00 | 2022-06-10 | 65 | 6 | 8 | Budget |
14038 | 738.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
12963 | 232.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
7925 | 244.00 | 2022-12-11 | 65 | 6 | 3 | Actual |
28949 | 462.47 | 2024-07-10 | 65 | 6 | 12 | Actual |
6338 | 200.00 | 2022-10-10 | 65 | 6 | 6 | Budget |
35574 | 275.23 | 2025-01-08 | 65 | 4 | 11 | Actual |
24417 | 37.99 | 2024-03-09 | 65 | 5 | 11 | Actual |
32888 | 297.00 | 2024-11-09 | 65 | 4 | 6 | Actual |
38822 | 1222.32 | 2025-04-10 | 65 | 1 | 8 | Actual |
7541 | 650.00 | 2022-11-10 | 65 | 1 | 7 | Budget |
27264 | 342.00 | 2024-06-09 | 65 | 6 | 6 | Actual |
7356 | 280.00 | 2022-11-10 | 65 | 4 | 6 | Budget |
9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
8662 | 512.00 | 2022-12-11 | 65 | 1 | 7 | Actual |
25901 | 548.00 | 2024-05-09 | 65 | 1 | 5 | Actual |
10711 | 196.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
29486 | 357.00 | 2024-08-09 | 65 | 3 | 6 | Actual |
574 | 380.00 | 2022-05-10 | 65 | 3 | 6 | Budget |
28796 | 64.59 | 2024-07-10 | 65 | 5 | 11 | Actual |
31683 | 447.00 | 2024-10-09 | 65 | 1 | 6 | Actual |
2317 | 252.00 | 2022-07-11 | 65 | 6 | 3 | Actual |
32914 | 157.00 | 2024-11-09 | 65 | 5 | 6 | Actual |
14099 | 710.19 | 2023-05-10 | 65 | 1 | 8 | Actual |
35492 | 464.60 | 2025-01-08 | 65 | 1 | 11 | Actual |
11282 | 280.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
36139 | 1067.00 | 2025-02-08 | 65 | 1 | 5 | Actual |
30664 | 118.00 | 2024-09-09 | 65 | 5 | 6 | Actual |
21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
16964 | 189.00 | 2023-08-10 | 65 | 6 | 6 | Actual |
25449 | 67.78 | 2024-04-09 | 65 | 5 | 11 | Actual |
6607 | 280.00 | 2022-10-10 | 65 | 2 | 8 | Budget |
19915 | 96.00 | 2023-11-10 | 65 | 2 | 6 | Actual |
23186 | 737.46 | 2024-02-08 | 65 | 1 | 8 | Actual |
29570 | 365.00 | 2024-08-09 | 65 | 6 | 6 | Actual |
14754 | 318.00 | 2023-06-10 | 65 | 6 | 5 | Actual |
24509 | 32.67 | 2024-03-09 | 65 | 1 | 12 | Actual |
35137 | 497.00 | 2025-01-08 | 65 | 3 | 6 | Actual |
36841 | 273.10 | 2025-02-08 | 65 | 1 | 12 | Actual |
9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
337 | 440.00 | 2022-05-10 | 65 | 1 | 5 | Actual |
7786 | 323.81 | 2022-11-10 | 65 | 6 | 8 | Actual |
Generated 2025-06-09 05:02:58.908 UTC