[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1018 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
2501 | 336.00 | 2022-07-14 | 65 | 6 | 4 | Actual |
13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
15251 | 35.87 | 2023-06-13 | 65 | 2 | 11 | Actual |
19351 | 105.02 | 2023-10-13 | 65 | 4 | 11 | Actual |
19090 | 700.00 | 2023-10-13 | 65 | 6 | 7 | Actual |
38639 | 167.00 | 2025-04-13 | 65 | 5 | 6 | Actual |
1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
9837 | 258.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
29159 | 704.00 | 2024-08-12 | 65 | 6 | 3 | Actual |
23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
8430 | 358.00 | 2022-12-14 | 65 | 3 | 6 | Actual |
17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
37699 | 958.67 | 2025-03-13 | 65 | 2 | 8 | Actual |
4635 | 100.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
15044 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
13291 | 380.00 | 2023-04-13 | 65 | 1 | 8 | Budget |
25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
6885 | 74.00 | 2022-11-13 | 65 | 7 | 3 | Actual |
23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
10487 | 480.00 | 2023-02-11 | 65 | 6 | 5 | Budget |
19149 | 1134.44 | 2023-10-13 | 65 | 1 | 8 | Actual |
6992 | 616.00 | 2022-11-13 | 65 | 6 | 4 | Actual |
29486 | 357.00 | 2024-08-12 | 65 | 3 | 6 | Actual |
13528 | 660.00 | 2023-05-13 | 65 | 6 | 3 | Actual |
38318 | 126.00 | 2025-04-13 | 65 | 7 | 3 | Actual |
34810 | 935.00 | 2025-01-11 | 65 | 6 | 3 | Actual |
21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
22591 | 975.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
11740 | 211.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
20999 | 222.00 | 2023-12-14 | 65 | 4 | 6 | Actual |
15397 | 23.10 | 2023-06-13 | 65 | 1 | 12 | Actual |
14509 | 784.00 | 2023-06-13 | 65 | 1 | 3 | Actual |
19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
8 | 378.00 | 2022-05-13 | 65 | 1 | 3 | Actual |
4824 | 550.00 | 2022-09-13 | 65 | 1 | 5 | Budget |
35492 | 464.60 | 2025-01-11 | 65 | 1 | 11 | Actual |
22837 | 601.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
6747 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
10665 | 515.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
Generated 2025-06-12 10:37:50.612 UTC