[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1022 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5762 | 100.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
196 | 770.00 | 2022-05-05 | 65 | 1 | 4 | Actual |
6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
15131 | 376.85 | 2023-06-05 | 65 | 2 | 8 | Actual |
9596 | 218.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
17436 | 10.33 | 2023-08-05 | 65 | 1 | 12 | Actual |
13528 | 660.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
11835 | 257.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
19943 | 240.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
31082 | 360.34 | 2024-09-04 | 65 | 6 | 11 | Actual |
2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
10955 | 616.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
1461 | 540.00 | 2022-06-05 | 65 | 1 | 5 | Actual |
1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
5433 | 550.00 | 2022-09-05 | 65 | 1 | 8 | Budget |
24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
37521 | 315.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
27563 | 179.49 | 2024-06-04 | 65 | 2 | 11 | Actual |
34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
17263 | 96.51 | 2023-08-05 | 65 | 2 | 11 | Actual |
3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
24363 | 90.12 | 2024-03-04 | 65 | 3 | 11 | Actual |
12161 | 380.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
32655 | 708.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
16825 | 347.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
22116 | 638.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
19969 | 141.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
3563 | 650.00 | 2022-08-05 | 65 | 1 | 4 | Budget |
33626 | 1307.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
12209 | 200.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
35720 | 166.72 | 2025-01-03 | 65 | 2 | 12 | Actual |
2178 | 455.64 | 2022-06-05 | 65 | 6 | 8 | Actual |
6138 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
28006 | 777.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
10665 | 515.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
34601 | 434.81 | 2024-12-05 | 65 | 6 | 12 | Actual |
35279 | 672.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
31049 | 286.93 | 2024-09-04 | 65 | 4 | 11 | Actual |
21467 | 145.44 | 2023-12-06 | 65 | 6 | 11 | Actual |
336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
Generated 2025-06-04 21:00:26.339 UTC