[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 975 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
10615 | 200.00 | 2023-02-10 | 65 | 2 | 6 | Budget |
35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
33216 | 707.16 | 2024-11-11 | 65 | 1 | 11 | Actual |
13340 | 358.66 | 2023-04-12 | 65 | 2 | 8 | Actual |
37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
21860 | 294.00 | 2024-01-10 | 65 | 6 | 5 | Actual |
23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
26705 | 190.73 | 2024-05-11 | 65 | 1 | 13 | Actual |
21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
6089 | 280.00 | 2022-10-12 | 65 | 1 | 6 | Budget |
32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
1699 | 234.00 | 2022-06-12 | 65 | 3 | 6 | Actual |
8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
32748 | 983.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
8005 | 70.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
7402 | 125.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
13151 | 696.00 | 2023-04-12 | 65 | 1 | 7 | Actual |
28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
Generated 2025-06-11 03:47:35.624 UTC