[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 967 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37932 | 524.17 | 2025-03-14 | 65 | 6 | 11 | Actual |
6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
13398 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
7459 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
23093 | 780.00 | 2024-02-12 | 65 | 1 | 7 | Actual |
2120 | 485.94 | 2022-06-14 | 65 | 2 | 8 | Actual |
21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
9451 | 445.00 | 2023-01-12 | 65 | 1 | 6 | Actual |
10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
3375 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
1138 | 490.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
33839 | 542.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
12162 | 485.94 | 2023-03-14 | 65 | 1 | 8 | Actual |
27882 | 622.32 | 2024-06-13 | 65 | 2 | 13 | Actual |
32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
33958 | 64.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
6187 | 364.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
1460 | 480.00 | 2022-06-14 | 65 | 1 | 5 | Budget |
29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
8381 | 174.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
9452 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
24659 | 540.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
7260 | 226.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
17856 | 342.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
17671 | 718.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
18052 | 594.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
4091 | 328.00 | 2022-08-14 | 65 | 6 | 6 | Actual |
1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
30875 | 510.18 | 2024-09-13 | 65 | 2 | 8 | Actual |
25281 | 432.91 | 2024-04-13 | 65 | 6 | 8 | Actual |
11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
5761 | 134.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
28125 | 636.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
Generated 2025-06-13 19:57:08.527 UTC