[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 998 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
22442 | 169.91 | 2024-01-10 | 65 | 6 | 11 | Actual |
6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
8908 | 232.90 | 2022-12-13 | 65 | 6 | 8 | Actual |
25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
7541 | 650.00 | 2022-11-12 | 65 | 1 | 7 | Budget |
16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
1698 | 380.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
30371 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
30015 | 346.51 | 2024-08-11 | 65 | 1 | 12 | Actual |
28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
2583 | 328.00 | 2022-07-13 | 65 | 1 | 5 | Actual |
26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
32748 | 983.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
Generated 2025-06-11 06:45:26.111 UTC