[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
34868 | 212.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
33660 | 662.00 | 2024-12-06 | 65 | 6 | 3 | Actual |
3889 | 100.00 | 2022-08-06 | 65 | 2 | 6 | Budget |
30285 | 473.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
29841 | 485.87 | 2024-08-05 | 65 | 1 | 11 | Actual |
21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
28595 | 775.34 | 2024-07-06 | 65 | 2 | 8 | Actual |
8663 | 650.00 | 2022-12-07 | 65 | 1 | 7 | Budget |
30043 | 74.16 | 2024-08-05 | 65 | 2 | 12 | Actual |
1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
30612 | 249.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
18589 | 720.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
34448 | 105.02 | 2024-12-06 | 65 | 5 | 11 | Actual |
15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
3986 | 226.00 | 2022-08-06 | 65 | 4 | 6 | Actual |
11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
20859 | 608.00 | 2023-12-07 | 65 | 6 | 5 | Actual |
16906 | 197.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
17883 | 87.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
6337 | 172.00 | 2022-10-06 | 65 | 6 | 6 | Actual |
25395 | 117.78 | 2024-04-05 | 65 | 3 | 11 | Actual |
6747 | 380.00 | 2022-11-06 | 65 | 1 | 3 | Budget |
4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
18086 | 440.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
10568 | 338.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
12269 | 310.18 | 2023-03-06 | 65 | 6 | 8 | Actual |
37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
17585 | 605.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
8722 | 469.00 | 2022-12-07 | 65 | 6 | 7 | Actual |
18497 | 52.89 | 2023-09-06 | 65 | 6 | 12 | Actual |
10291 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
35313 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
28829 | 409.28 | 2024-07-06 | 65 | 6 | 11 | Actual |
39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
8252 | 480.00 | 2022-12-07 | 65 | 6 | 5 | Budget |
33004 | 1037.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
12081 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
7728 | 200.00 | 2022-11-06 | 65 | 2 | 8 | Budget |
15932 | 165.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
Generated 2025-06-05 23:57:13.474 UTC