[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 110 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15131 | 376.85 | 2023-06-19 | 65 | 2 | 8 | Actual |
3986 | 226.00 | 2022-08-19 | 65 | 4 | 6 | Actual |
1138 | 490.00 | 2022-06-19 | 65 | 1 | 3 | Actual |
15397 | 23.10 | 2023-06-19 | 65 | 1 | 12 | Actual |
6806 | 200.00 | 2022-11-19 | 65 | 6 | 3 | Budget |
4312 | 669.28 | 2022-08-19 | 65 | 1 | 8 | Actual |
7679 | 480.00 | 2022-11-19 | 65 | 1 | 8 | Budget |
34012 | 281.00 | 2024-12-19 | 65 | 4 | 6 | Actual |
32834 | 134.00 | 2024-11-18 | 65 | 2 | 6 | Actual |
1698 | 380.00 | 2022-06-19 | 65 | 3 | 6 | Budget |
31531 | 583.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
11551 | 480.00 | 2023-03-19 | 65 | 1 | 5 | Actual |
36287 | 426.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
32292 | 229.49 | 2024-10-18 | 65 | 1 | 12 | Actual |
10816 | 280.00 | 2023-02-17 | 65 | 6 | 6 | Budget |
26466 | 148.63 | 2024-05-18 | 65 | 3 | 11 | Actual |
27563 | 179.49 | 2024-06-18 | 65 | 2 | 11 | Actual |
26195 | 1320.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
32000 | 563.21 | 2024-10-18 | 65 | 2 | 8 | Actual |
18589 | 720.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
15848 | 185.00 | 2023-07-20 | 65 | 3 | 6 | Actual |
12963 | 232.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
8581 | 369.00 | 2022-12-20 | 65 | 6 | 6 | Actual |
3842 | 380.00 | 2022-08-19 | 65 | 1 | 6 | Actual |
6009 | 380.00 | 2022-10-19 | 65 | 6 | 5 | Budget |
36047 | 1634.00 | 2025-02-17 | 65 | 1 | 4 | Actual |
9596 | 218.00 | 2023-01-17 | 65 | 4 | 6 | Actual |
12678 | 477.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
35279 | 672.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
17551 | 864.00 | 2023-09-19 | 65 | 1 | 3 | Actual |
23715 | 546.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
9048 | 200.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
31169 | 192.25 | 2024-09-18 | 65 | 2 | 12 | Actual |
33124 | 584.43 | 2024-11-18 | 65 | 2 | 8 | Actual |
19888 | 189.00 | 2023-11-19 | 65 | 1 | 6 | Actual |
4173 | 584.00 | 2022-08-19 | 65 | 1 | 7 | Actual |
23956 | 213.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
34718 | 562.67 | 2024-12-19 | 65 | 6 | 13 | Actual |
23808 | 473.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
22237 | 576.85 | 2024-01-17 | 65 | 2 | 8 | Actual |
12597 | 480.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
1273 | 90.00 | 2022-06-19 | 65 | 7 | 3 | Budget |
7786 | 323.81 | 2022-11-19 | 65 | 6 | 8 | Actual |
8989 | 336.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
35633 | 279.49 | 2025-01-17 | 65 | 6 | 11 | Actual |
19269 | 157.15 | 2023-10-19 | 65 | 1 | 11 | Actual |
25127 | 744.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
26975 | 770.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
31411 | 452.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
23127 | 720.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
726 | 280.00 | 2022-05-19 | 65 | 6 | 6 | Budget |
29923 | 232.68 | 2024-08-18 | 65 | 4 | 11 | Actual |
5621 | 380.00 | 2022-10-19 | 65 | 1 | 3 | Budget |
24008 | 159.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
35520 | 229.49 | 2025-01-17 | 65 | 2 | 11 | Actual |
2072 | 655.64 | 2022-06-19 | 65 | 1 | 8 | Actual |
8663 | 650.00 | 2022-12-20 | 65 | 1 | 7 | Budget |
22977 | 104.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
26439 | 70.97 | 2024-05-18 | 65 | 2 | 11 | Actual |
6281 | 100.00 | 2022-10-19 | 65 | 5 | 6 | Budget |
18860 | 151.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
3705 | 553.00 | 2022-08-19 | 65 | 1 | 5 | Actual |
Generated 2025-06-18 19:02:19.269 UTC