[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 927 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
13588 | 248.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
39322 | 439.86 | 2025-04-14 | 65 | 6 | 13 | Actual |
10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
25161 | 612.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
24745 | 556.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
10712 | 200.00 | 2023-02-12 | 65 | 4 | 6 | Budget |
29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
29662 | 480.00 | 2024-08-13 | 65 | 6 | 7 | Actual |
4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
33510 | 259.15 | 2024-11-13 | 65 | 1 | 13 | Actual |
29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
31261 | 190.73 | 2024-09-13 | 65 | 1 | 13 | Actual |
24130 | 495.00 | 2024-03-13 | 65 | 6 | 7 | Actual |
8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
195 | 850.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
12964 | 200.00 | 2023-04-14 | 65 | 4 | 6 | Budget |
35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
11470 | 600.00 | 2023-03-14 | 65 | 6 | 4 | Actual |
23447 | 205.02 | 2024-02-12 | 65 | 6 | 11 | Actual |
30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
15044 | 520.00 | 2023-06-14 | 65 | 6 | 7 | Actual |
16732 | 619.00 | 2023-08-14 | 65 | 1 | 5 | Actual |
33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
Generated 2025-06-13 04:44:13.116 UTC