[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 943 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11084 | 200.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
4360 | 508.67 | 2022-08-11 | 65 | 2 | 8 | Actual |
38559 | 162.00 | 2025-04-11 | 65 | 2 | 6 | Actual |
24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
31738 | 277.00 | 2024-10-10 | 65 | 3 | 6 | Actual |
21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
22410 | 156.08 | 2024-01-09 | 65 | 4 | 11 | Actual |
34448 | 105.02 | 2024-12-11 | 65 | 5 | 11 | Actual |
23306 | 238.00 | 2024-02-09 | 65 | 1 | 11 | Actual |
26135 | 206.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
5110 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
25935 | 680.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
14600 | 100.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
37900 | 65.65 | 2025-03-11 | 65 | 5 | 11 | Actual |
22711 | 642.00 | 2024-02-09 | 65 | 1 | 4 | Actual |
30285 | 473.00 | 2024-09-10 | 65 | 6 | 3 | Actual |
30995 | 116.72 | 2024-09-10 | 65 | 2 | 11 | Actual |
12819 | 343.00 | 2023-04-11 | 65 | 1 | 6 | Actual |
8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
7356 | 280.00 | 2022-11-11 | 65 | 4 | 6 | Budget |
24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
10815 | 246.00 | 2023-02-09 | 65 | 6 | 6 | Actual |
8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
21353 | 125.23 | 2023-12-12 | 65 | 2 | 11 | Actual |
28304 | 102.00 | 2024-07-11 | 65 | 2 | 6 | Actual |
29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
10615 | 200.00 | 2023-02-09 | 65 | 2 | 6 | Budget |
24985 | 217.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
25901 | 548.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
12820 | 380.00 | 2023-04-11 | 65 | 1 | 6 | Budget |
37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
3049 | 680.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
34930 | 923.00 | 2025-01-09 | 65 | 6 | 4 | Actual |
28218 | 702.00 | 2024-07-11 | 65 | 6 | 5 | Actual |
31913 | 792.00 | 2024-10-10 | 65 | 6 | 7 | Actual |
27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
35720 | 166.72 | 2025-01-09 | 65 | 2 | 12 | Actual |
12537 | 616.00 | 2023-04-11 | 65 | 1 | 4 | Actual |
12081 | 380.00 | 2023-03-11 | 65 | 6 | 7 | Budget |
34660 | 401.26 | 2024-12-11 | 65 | 1 | 13 | Actual |
2501 | 336.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
Generated 2025-06-10 04:34:21.014 UTC