[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 917 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
9918 | 480.00 | 2023-01-12 | 65 | 1 | 8 | Budget |
2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
14421 | 11.40 | 2023-05-14 | 65 | 2 | 12 | Actual |
17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
12490 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Actual |
11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
29008 | 380.21 | 2024-07-14 | 65 | 1 | 13 | Actual |
10567 | 380.00 | 2023-02-12 | 65 | 1 | 6 | Budget |
10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
30043 | 74.16 | 2024-08-13 | 65 | 2 | 12 | Actual |
27764 | 51.82 | 2024-06-13 | 65 | 2 | 12 | Actual |
4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
28916 | 67.78 | 2024-07-14 | 65 | 2 | 12 | Actual |
15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
24509 | 32.67 | 2024-03-13 | 65 | 1 | 12 | Actual |
14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
32384 | 222.31 | 2024-10-13 | 65 | 1 | 13 | Actual |
28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
19943 | 240.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
394 | 553.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
6747 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
6233 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
32233 | 419.92 | 2024-10-13 | 65 | 6 | 11 | Actual |
6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
3623 | 406.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
8430 | 358.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
575 | 468.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
3189 | 480.00 | 2022-07-15 | 65 | 1 | 8 | Budget |
26439 | 70.97 | 2024-05-13 | 65 | 2 | 11 | Actual |
4498 | 347.00 | 2022-09-14 | 65 | 1 | 3 | Actual |
31411 | 452.00 | 2024-10-13 | 65 | 6 | 3 | Actual |
32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
10163 | 217.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
253 | 378.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
6991 | 550.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 06:29:50.418 UTC