[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1009 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17176 | 432.91 | 2023-08-15 | 65 | 6 | 8 | Actual |
9176 | 650.00 | 2023-01-13 | 65 | 1 | 4 | Budget |
31790 | 188.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
1698 | 380.00 | 2022-06-15 | 65 | 3 | 6 | Budget |
22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
13340 | 358.66 | 2023-04-15 | 65 | 2 | 8 | Actual |
23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
3049 | 680.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
17551 | 864.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
24930 | 230.00 | 2024-04-14 | 65 | 1 | 6 | Actual |
5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
6419 | 420.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
27914 | 748.63 | 2024-06-14 | 65 | 6 | 13 | Actual |
19297 | 24.16 | 2023-10-15 | 65 | 2 | 11 | Actual |
29338 | 702.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
10430 | 712.00 | 2023-02-13 | 65 | 1 | 5 | Actual |
13860 | 231.00 | 2023-05-15 | 65 | 3 | 6 | Actual |
10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
25422 | 95.44 | 2024-04-14 | 65 | 4 | 11 | Actual |
19469 | 17.78 | 2023-10-15 | 65 | 1 | 12 | Actual |
3704 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
33004 | 1037.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
24871 | 412.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
22058 | 333.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
22000 | 256.00 | 2024-01-13 | 65 | 4 | 6 | Actual |
34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
11223 | 488.00 | 2023-03-15 | 65 | 1 | 3 | Actual |
2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
14221 | 138.00 | 2023-05-15 | 65 | 1 | 11 | Actual |
8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
4172 | 380.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
20027 | 235.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
14754 | 318.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
21735 | 528.00 | 2024-01-13 | 65 | 1 | 4 | Actual |
9127 | 75.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
36019 | 204.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
4884 | 380.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
4965 | 355.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
22410 | 156.08 | 2024-01-13 | 65 | 4 | 11 | Actual |
22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 06:00:08.364 UTC