[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 913 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23247 | 599.58 | 2024-02-08 | 65 | 6 | 8 | Actual |
36173 | 515.00 | 2025-02-08 | 65 | 6 | 5 | Actual |
9176 | 650.00 | 2023-01-08 | 65 | 1 | 4 | Budget |
21707 | 144.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
28916 | 67.78 | 2024-07-10 | 65 | 2 | 12 | Actual |
37076 | 1419.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
19297 | 24.16 | 2023-10-10 | 65 | 2 | 11 | Actual |
12597 | 480.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
5213 | 196.00 | 2022-09-10 | 65 | 6 | 6 | Actual |
4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
26411 | 209.27 | 2024-05-09 | 65 | 1 | 11 | Actual |
32201 | 116.72 | 2024-10-09 | 65 | 5 | 11 | Actual |
27322 | 935.00 | 2024-06-09 | 65 | 1 | 7 | Actual |
19410 | 195.44 | 2023-10-10 | 65 | 6 | 11 | Actual |
12868 | 115.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
32033 | 704.12 | 2024-10-09 | 65 | 6 | 8 | Actual |
20826 | 570.00 | 2023-12-11 | 65 | 1 | 5 | Actual |
26914 | 311.00 | 2024-06-09 | 65 | 7 | 3 | Actual |
10244 | 93.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
10024 | 349.57 | 2023-01-08 | 65 | 6 | 8 | Actual |
11739 | 200.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
7211 | 433.00 | 2022-11-10 | 65 | 1 | 6 | Actual |
7308 | 280.00 | 2022-11-10 | 65 | 3 | 6 | Budget |
14868 | 393.00 | 2023-06-10 | 65 | 3 | 6 | Actual |
11036 | 380.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
10712 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
22533 | 56.08 | 2024-01-08 | 65 | 6 | 12 | Actual |
26023 | 70.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
15700 | 533.00 | 2023-07-11 | 65 | 1 | 5 | Actual |
7260 | 226.00 | 2022-11-10 | 65 | 2 | 6 | Actual |
14754 | 318.00 | 2023-06-10 | 65 | 6 | 5 | Actual |
27125 | 260.00 | 2024-06-09 | 65 | 1 | 6 | Actual |
18406 | 128.42 | 2023-09-10 | 65 | 6 | 11 | Actual |
4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
4683 | 650.00 | 2022-09-10 | 65 | 1 | 4 | Budget |
33780 | 1056.00 | 2024-12-10 | 65 | 6 | 4 | Actual |
32000 | 563.21 | 2024-10-09 | 65 | 2 | 8 | Actual |
9047 | 236.00 | 2023-01-08 | 65 | 6 | 3 | Actual |
478 | 218.00 | 2022-05-10 | 65 | 1 | 6 | Actual |
34540 | 474.17 | 2024-12-10 | 65 | 1 | 12 | Actual |
12410 | 280.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
19526 | 36.93 | 2023-10-10 | 65 | 6 | 12 | Actual |
28218 | 702.00 | 2024-07-10 | 65 | 6 | 5 | Actual |
10759 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
1460 | 480.00 | 2022-06-10 | 65 | 1 | 5 | Budget |
26856 | 788.00 | 2024-06-09 | 65 | 6 | 3 | Actual |
1793 | 131.00 | 2022-06-10 | 65 | 5 | 6 | Actual |
8253 | 455.00 | 2022-12-11 | 65 | 6 | 5 | Actual |
22711 | 642.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
19351 | 105.02 | 2023-10-10 | 65 | 4 | 11 | Actual |
12409 | 291.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
20297 | 273.10 | 2023-11-10 | 65 | 1 | 11 | Actual |
33626 | 1307.00 | 2024-12-10 | 65 | 1 | 3 | Actual |
31288 | 324.06 | 2024-09-09 | 65 | 2 | 13 | Actual |
13494 | 1290.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
13151 | 696.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
6281 | 100.00 | 2022-10-10 | 65 | 5 | 6 | Budget |
8525 | 100.00 | 2022-12-11 | 65 | 5 | 6 | Budget |
11550 | 550.00 | 2023-03-10 | 65 | 1 | 5 | Budget |
21353 | 125.23 | 2023-12-11 | 65 | 2 | 11 | Actual |
37437 | 517.00 | 2025-03-10 | 65 | 3 | 6 | Actual |
32092 | 472.04 | 2024-10-09 | 65 | 1 | 11 | Actual |
27972 | 693.00 | 2024-07-10 | 65 | 1 | 3 | Actual |
Generated 2025-06-09 03:32:01.935 UTC