[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1012 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7260 | 226.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
9917 | 737.46 | 2023-01-05 | 65 | 1 | 8 | Actual |
10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
29570 | 365.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
4173 | 584.00 | 2022-08-07 | 65 | 1 | 7 | Actual |
34930 | 923.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
867 | 480.00 | 2022-05-07 | 65 | 6 | 7 | Budget |
3939 | 244.00 | 2022-08-07 | 65 | 3 | 6 | Actual |
31683 | 447.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
16285 | 96.51 | 2023-07-08 | 65 | 4 | 11 | Actual |
21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
19269 | 157.15 | 2023-10-07 | 65 | 1 | 11 | Actual |
14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
36080 | 1053.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
4312 | 669.28 | 2022-08-07 | 65 | 1 | 8 | Actual |
15900 | 214.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
33331 | 413.53 | 2024-11-06 | 65 | 6 | 11 | Actual |
18767 | 452.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
1933 | 531.00 | 2022-06-07 | 65 | 1 | 7 | Actual |
1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
33872 | 889.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
38138 | 583.72 | 2025-03-07 | 65 | 2 | 13 | Actual |
2179 | 200.00 | 2022-06-07 | 65 | 6 | 8 | Budget |
38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
9048 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
14920 | 179.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
14509 | 784.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
27677 | 260.34 | 2024-06-06 | 65 | 6 | 11 | Actual |
26318 | 563.21 | 2024-05-06 | 65 | 2 | 8 | Actual |
24130 | 495.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
14952 | 198.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
5295 | 380.00 | 2022-09-07 | 65 | 1 | 7 | Budget |
33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
5810 | 650.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
4555 | 196.00 | 2022-09-07 | 65 | 6 | 3 | Actual |
9836 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
7925 | 244.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
2119 | 200.00 | 2022-06-07 | 65 | 2 | 8 | Budget |
9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
18675 | 428.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
25481 | 176.29 | 2024-04-06 | 65 | 6 | 11 | Actual |
9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
16673 | 293.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
Generated 2025-06-06 12:03:19.491 UTC