[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 998 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30015 | 346.51 | 2024-08-11 | 65 | 1 | 12 | Actual |
6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
7459 | 280.00 | 2022-11-12 | 65 | 6 | 6 | Budget |
997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
6186 | 280.00 | 2022-10-12 | 65 | 3 | 6 | Budget |
19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
2178 | 455.64 | 2022-06-12 | 65 | 6 | 8 | Actual |
19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
25340 | 157.15 | 2024-04-11 | 65 | 1 | 11 | Actual |
2260 | 451.00 | 2022-07-13 | 65 | 1 | 3 | Actual |
34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
1460 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
35574 | 275.23 | 2025-01-10 | 65 | 4 | 11 | Actual |
25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
23186 | 737.46 | 2024-02-10 | 65 | 1 | 8 | Actual |
32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
9452 | 380.00 | 2023-01-10 | 65 | 1 | 6 | Budget |
32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
20733 | 555.00 | 2023-12-13 | 65 | 1 | 4 | Actual |
13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
12349 | 462.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
27264 | 342.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
6560 | 550.00 | 2022-10-12 | 65 | 1 | 8 | Budget |
22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
Generated 2025-06-11 23:39:10.694 UTC