[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 961 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9697 | 280.00 | 2023-01-08 | 65 | 6 | 6 | Budget |
1322 | 968.00 | 2022-06-10 | 65 | 1 | 4 | Actual |
23506 | 19.91 | 2024-02-08 | 65 | 1 | 12 | Actual |
4359 | 280.00 | 2022-08-10 | 65 | 2 | 8 | Budget |
36371 | 178.00 | 2025-02-08 | 65 | 6 | 6 | Actual |
26229 | 936.00 | 2024-05-09 | 65 | 6 | 7 | Actual |
3760 | 424.00 | 2022-08-10 | 65 | 6 | 5 | Actual |
33958 | 64.00 | 2024-12-10 | 65 | 2 | 6 | Actual |
6479 | 609.00 | 2022-10-10 | 65 | 6 | 7 | Actual |
39204 | 613.54 | 2025-04-10 | 65 | 6 | 12 | Actual |
12739 | 390.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
1991 | 480.00 | 2022-06-10 | 65 | 6 | 7 | Budget |
39290 | 711.79 | 2025-04-10 | 65 | 2 | 13 | Actual |
31710 | 120.00 | 2024-10-09 | 65 | 2 | 6 | Actual |
25840 | 423.00 | 2024-05-09 | 65 | 6 | 4 | Actual |
38559 | 162.00 | 2025-04-10 | 65 | 2 | 6 | Actual |
20733 | 555.00 | 2023-12-11 | 65 | 1 | 4 | Actual |
27264 | 342.00 | 2024-06-09 | 65 | 6 | 6 | Actual |
28304 | 102.00 | 2024-07-10 | 65 | 2 | 6 | Actual |
15579 | 204.00 | 2023-07-11 | 65 | 7 | 3 | Actual |
22328 | 138.00 | 2024-01-08 | 65 | 1 | 11 | Actual |
2120 | 485.94 | 2022-06-10 | 65 | 2 | 8 | Actual |
21233 | 523.82 | 2023-12-11 | 65 | 2 | 8 | Actual |
16024 | 650.00 | 2023-07-11 | 65 | 6 | 7 | Actual |
31764 | 204.00 | 2024-10-09 | 65 | 4 | 6 | Actual |
8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
10616 | 174.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
9451 | 445.00 | 2023-01-08 | 65 | 1 | 6 | Actual |
1990 | 574.00 | 2022-06-10 | 65 | 6 | 7 | Actual |
11739 | 200.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
26195 | 1320.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
34012 | 281.00 | 2024-12-10 | 65 | 4 | 6 | Actual |
14920 | 179.00 | 2023-06-10 | 65 | 5 | 6 | Actual |
27206 | 229.00 | 2024-06-09 | 65 | 4 | 6 | Actual |
5868 | 372.00 | 2022-10-10 | 65 | 6 | 4 | Actual |
24336 | 73.10 | 2024-03-09 | 65 | 2 | 11 | Actual |
17115 | 682.91 | 2023-08-10 | 65 | 1 | 8 | Actual |
21919 | 257.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
31822 | 254.00 | 2024-10-09 | 65 | 6 | 6 | Actual |
27322 | 935.00 | 2024-06-09 | 65 | 1 | 7 | Actual |
2910 | 200.00 | 2022-07-11 | 65 | 5 | 6 | Budget |
26318 | 563.21 | 2024-05-09 | 65 | 2 | 8 | Actual |
29570 | 365.00 | 2024-08-09 | 65 | 6 | 6 | Actual |
6138 | 100.00 | 2022-10-10 | 65 | 2 | 6 | Budget |
36173 | 515.00 | 2025-02-08 | 65 | 6 | 5 | Actual |
25069 | 273.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
3704 | 550.00 | 2022-08-10 | 65 | 1 | 5 | Budget |
2179 | 200.00 | 2022-06-10 | 65 | 6 | 8 | Budget |
6186 | 280.00 | 2022-10-10 | 65 | 3 | 6 | Budget |
18767 | 452.00 | 2023-10-10 | 65 | 1 | 5 | Actual |
30193 | 625.82 | 2024-08-09 | 65 | 6 | 13 | Actual |
18373 | 40.12 | 2023-09-10 | 65 | 5 | 11 | Actual |
5540 | 243.51 | 2022-09-10 | 65 | 6 | 8 | Actual |
15223 | 168.85 | 2023-06-10 | 65 | 1 | 11 | Actual |
18941 | 189.00 | 2023-10-10 | 65 | 4 | 6 | Actual |
6233 | 200.00 | 2022-10-10 | 65 | 4 | 6 | Actual |
20826 | 570.00 | 2023-12-11 | 65 | 1 | 5 | Actual |
1193 | 344.00 | 2022-06-10 | 65 | 6 | 3 | Actual |
35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
4556 | 200.00 | 2022-09-10 | 65 | 6 | 3 | Budget |
7868 | 429.00 | 2022-12-11 | 65 | 1 | 3 | Actual |
19888 | 189.00 | 2023-11-10 | 65 | 1 | 6 | Actual |
18264 | 240.13 | 2023-09-10 | 65 | 1 | 11 | Actual |
Generated 2025-06-09 12:59:03.350 UTC