[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 971 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
27152 | 92.00 | 2024-06-13 | 65 | 2 | 6 | Actual |
32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
1650 | 88.00 | 2022-06-14 | 65 | 2 | 6 | Actual |
394 | 553.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
669 | 198.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
31683 | 447.00 | 2024-10-13 | 65 | 1 | 6 | Actual |
31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
14335 | 92.25 | 2023-05-14 | 65 | 6 | 11 | Actual |
9697 | 280.00 | 2023-01-12 | 65 | 6 | 6 | Budget |
20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
7211 | 433.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
33839 | 542.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
35189 | 120.00 | 2025-01-12 | 65 | 5 | 6 | Actual |
19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
37932 | 524.17 | 2025-03-14 | 65 | 6 | 11 | Actual |
21946 | 104.00 | 2024-01-12 | 65 | 2 | 6 | Actual |
1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
24189 | 1078.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
22269 | 316.24 | 2024-01-12 | 65 | 6 | 8 | Actual |
19943 | 240.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
7 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
36522 | 1676.87 | 2025-02-12 | 65 | 1 | 8 | Actual |
37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
19736 | 343.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
5621 | 380.00 | 2022-10-14 | 65 | 1 | 3 | Budget |
28332 | 554.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
34687 | 317.05 | 2024-12-14 | 65 | 2 | 13 | Actual |
16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
37230 | 1020.00 | 2025-03-14 | 65 | 6 | 4 | Actual |
26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
Generated 2025-06-14 00:46:38.868 UTC