[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 918 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3294 | 298.06 | 2022-07-15 | 65 | 6 | 8 | Actual |
24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
33216 | 707.16 | 2024-11-13 | 65 | 1 | 11 | Actual |
2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
1793 | 131.00 | 2022-06-14 | 65 | 5 | 6 | Actual |
17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
24249 | 501.09 | 2024-03-13 | 65 | 6 | 8 | Actual |
147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
31880 | 1275.00 | 2024-10-13 | 65 | 1 | 7 | Actual |
5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
31202 | 673.11 | 2024-09-13 | 65 | 6 | 12 | Actual |
31683 | 447.00 | 2024-10-13 | 65 | 1 | 6 | Actual |
32593 | 185.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
33418 | 55.02 | 2024-11-13 | 65 | 2 | 12 | Actual |
4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
8663 | 650.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
38439 | 655.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
10486 | 616.00 | 2023-02-12 | 65 | 6 | 5 | Actual |
29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
22356 | 136.93 | 2024-01-12 | 65 | 2 | 11 | Actual |
6667 | 200.00 | 2022-10-14 | 65 | 6 | 8 | Budget |
11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
7679 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
29662 | 480.00 | 2024-08-13 | 65 | 6 | 7 | Actual |
5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
1379 | 540.00 | 2022-06-14 | 65 | 6 | 4 | Actual |
22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
3238 | 328.36 | 2022-07-15 | 65 | 2 | 8 | Actual |
29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
253 | 378.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
6992 | 616.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
38671 | 351.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
Generated 2025-06-14 01:56:19.960 UTC