[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 942 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
24871 | 412.00 | 2024-04-11 | 65 | 6 | 5 | Actual |
9233 | 640.00 | 2023-01-10 | 65 | 6 | 4 | Actual |
20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
31624 | 842.00 | 2024-10-11 | 65 | 6 | 5 | Actual |
18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
20379 | 92.25 | 2023-11-12 | 65 | 4 | 11 | Actual |
809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
14249 | 47.57 | 2023-05-12 | 65 | 2 | 11 | Actual |
10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
28796 | 64.59 | 2024-07-12 | 65 | 5 | 11 | Actual |
9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
13070 | 246.00 | 2023-04-12 | 65 | 6 | 6 | Actual |
10616 | 174.00 | 2023-02-10 | 65 | 2 | 6 | Actual |
6419 | 420.00 | 2022-10-12 | 65 | 1 | 7 | Actual |
8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
33004 | 1037.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
30251 | 1040.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
9314 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Actual |
25011 | 104.00 | 2024-04-11 | 65 | 4 | 6 | Actual |
14628 | 414.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2023-04-12 | 65 | 6 | 4 | Actual |
10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
37076 | 1419.00 | 2025-03-12 | 65 | 1 | 3 | Actual |
29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
Generated 2025-06-12 00:44:32.847 UTC