[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 911 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5810 | 650.00 | 2022-10-10 | 65 | 1 | 4 | Budget |
10292 | 517.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
12597 | 480.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
8524 | 241.00 | 2022-12-11 | 65 | 5 | 6 | Actual |
17551 | 864.00 | 2023-09-10 | 65 | 1 | 3 | Actual |
2397 | 90.00 | 2022-07-11 | 65 | 7 | 3 | Budget |
16144 | 555.64 | 2023-07-11 | 65 | 6 | 8 | Actual |
28715 | 117.78 | 2024-07-10 | 65 | 2 | 11 | Actual |
34421 | 328.42 | 2024-12-10 | 65 | 4 | 11 | Actual |
9127 | 75.00 | 2023-01-08 | 65 | 7 | 3 | Actual |
8252 | 480.00 | 2022-12-11 | 65 | 6 | 5 | Budget |
37699 | 958.67 | 2025-03-10 | 65 | 2 | 8 | Actual |
32201 | 116.72 | 2024-10-09 | 65 | 5 | 11 | Actual |
38850 | 528.36 | 2025-04-10 | 65 | 2 | 8 | Actual |
34161 | 836.00 | 2024-12-10 | 65 | 6 | 7 | Actual |
37323 | 690.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
31022 | 305.02 | 2024-09-09 | 65 | 3 | 11 | Actual |
19269 | 157.15 | 2023-10-10 | 65 | 1 | 11 | Actual |
24871 | 412.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
29570 | 365.00 | 2024-08-09 | 65 | 6 | 6 | Actual |
19703 | 683.00 | 2023-11-10 | 65 | 1 | 4 | Actual |
34989 | 783.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
6233 | 200.00 | 2022-10-10 | 65 | 4 | 6 | Actual |
16404 | 24.16 | 2023-07-11 | 65 | 1 | 12 | Actual |
4885 | 322.00 | 2022-09-10 | 65 | 6 | 5 | Actual |
24336 | 73.10 | 2024-03-09 | 65 | 2 | 11 | Actual |
20613 | 1200.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
32748 | 983.00 | 2024-11-09 | 65 | 6 | 5 | Actual |
13912 | 151.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
34280 | 546.55 | 2024-12-10 | 65 | 6 | 8 | Actual |
8005 | 70.00 | 2022-12-11 | 65 | 7 | 3 | Budget |
7541 | 650.00 | 2022-11-10 | 65 | 1 | 7 | Budget |
1322 | 968.00 | 2022-06-10 | 65 | 1 | 4 | Actual |
5434 | 682.91 | 2022-09-10 | 65 | 1 | 8 | Actual |
28829 | 409.28 | 2024-07-10 | 65 | 6 | 11 | Actual |
35082 | 205.00 | 2025-01-08 | 65 | 1 | 6 | Actual |
6338 | 200.00 | 2022-10-10 | 65 | 6 | 6 | Budget |
32292 | 229.49 | 2024-10-09 | 65 | 1 | 12 | Actual |
25281 | 432.91 | 2024-04-09 | 65 | 6 | 8 | Actual |
39171 | 147.57 | 2025-04-10 | 65 | 2 | 12 | Actual |
29008 | 380.21 | 2024-07-10 | 65 | 1 | 13 | Actual |
7403 | 100.00 | 2022-11-10 | 65 | 5 | 6 | Budget |
12350 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
22237 | 576.85 | 2024-01-08 | 65 | 2 | 8 | Actual |
17022 | 576.00 | 2023-08-10 | 65 | 1 | 7 | Actual |
621 | 280.00 | 2022-05-10 | 65 | 4 | 6 | Budget |
12739 | 390.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
4311 | 550.00 | 2022-08-10 | 65 | 1 | 8 | Budget |
7868 | 429.00 | 2022-12-11 | 65 | 1 | 3 | Actual |
26135 | 206.00 | 2024-05-09 | 65 | 6 | 6 | Actual |
18052 | 594.00 | 2023-09-10 | 65 | 1 | 7 | Actual |
23982 | 138.00 | 2024-03-09 | 65 | 4 | 6 | Actual |
36987 | 485.47 | 2025-02-08 | 65 | 2 | 13 | Actual |
15607 | 346.00 | 2023-07-11 | 65 | 1 | 4 | Actual |
38822 | 1222.32 | 2025-04-10 | 65 | 1 | 8 | Actual |
9234 | 550.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
8431 | 280.00 | 2022-12-11 | 65 | 3 | 6 | Budget |
19210 | 334.42 | 2023-10-10 | 65 | 6 | 8 | Actual |
14221 | 138.00 | 2023-05-10 | 65 | 1 | 11 | Actual |
9451 | 445.00 | 2023-01-08 | 65 | 1 | 6 | Actual |
16766 | 518.00 | 2023-08-10 | 65 | 6 | 5 | Actual |
9965 | 200.00 | 2023-01-08 | 65 | 2 | 8 | Budget |
Generated 2025-06-09 21:33:55.645 UTC