[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1030 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
11282 | 280.00 | 2023-03-15 | 65 | 6 | 3 | Budget |
15103 | 784.43 | 2023-06-15 | 65 | 1 | 8 | Actual |
16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
9176 | 650.00 | 2023-01-13 | 65 | 1 | 4 | Budget |
1460 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
23956 | 213.00 | 2024-03-14 | 65 | 3 | 6 | Actual |
37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
1193 | 344.00 | 2022-06-15 | 65 | 6 | 3 | Actual |
4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
17551 | 864.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
36670 | 282.68 | 2025-02-13 | 65 | 2 | 11 | Actual |
33718 | 304.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
4092 | 200.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
12162 | 485.94 | 2023-03-15 | 65 | 1 | 8 | Actual |
12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
34127 | 1445.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
37671 | 1125.34 | 2025-03-15 | 65 | 1 | 8 | Actual |
31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
24308 | 200.76 | 2024-03-14 | 65 | 1 | 11 | Actual |
16964 | 189.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
65 | 220.00 | 2022-05-15 | 65 | 6 | 3 | Actual |
29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
17022 | 576.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
23715 | 546.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
478 | 218.00 | 2022-05-15 | 65 | 1 | 6 | Actual |
1461 | 540.00 | 2022-06-15 | 65 | 1 | 5 | Actual |
22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
32914 | 157.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
26135 | 206.00 | 2024-05-14 | 65 | 6 | 6 | Actual |
3435 | 240.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
37463 | 212.00 | 2025-03-15 | 65 | 4 | 6 | Actual |
10568 | 338.00 | 2023-02-13 | 65 | 1 | 6 | Actual |
38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
17056 | 544.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
998 | 255.63 | 2022-05-15 | 65 | 2 | 8 | Actual |
26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
19351 | 105.02 | 2023-10-15 | 65 | 4 | 11 | Actual |
21616 | 700.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
23214 | 479.88 | 2024-02-13 | 65 | 2 | 8 | Actual |
Generated 2025-06-14 13:01:56.970 UTC