[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 41 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19926 | 167.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
3258 | 511.70 | 2022-07-07 | 80 | 2 | 8 | Actual |
20744 | 1051.00 | 2023-12-07 | 80 | 1 | 4 | Actual |
16778 | 827.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
6501 | 650.00 | 2022-10-06 | 80 | 6 | 7 | Budget |
1019 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
2991 | 579.00 | 2022-07-07 | 80 | 6 | 6 | Actual |
2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
6032 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
13360 | 655.64 | 2023-04-06 | 80 | 2 | 8 | Actual |
8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
5782 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
37624 | 1348.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
14766 | 579.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
36681 | 320.98 | 2025-02-04 | 80 | 2 | 11 | Actual |
13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
14851 | 169.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
19280 | 376.30 | 2023-10-06 | 80 | 1 | 11 | Actual |
29732 | 2151.12 | 2024-08-05 | 80 | 1 | 8 | Actual |
7376 | 444.00 | 2022-11-06 | 80 | 4 | 6 | Actual |
3131 | 650.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
32131 | 366.72 | 2024-10-05 | 80 | 2 | 11 | Actual |
34432 | 430.55 | 2024-12-06 | 80 | 4 | 11 | Actual |
27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
31060 | 441.19 | 2024-09-05 | 80 | 4 | 11 | Actual |
33309 | 334.81 | 2024-11-05 | 80 | 4 | 11 | Actual |
15944 | 356.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
11493 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
11244 | 710.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
26925 | 421.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
37420 | 186.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
Generated 2025-06-05 18:08:15.796 UTC