[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 116 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
17911 | 363.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
34161 | 836.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
12020 | 368.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
15223 | 168.85 | 2023-06-07 | 65 | 1 | 11 | Actual |
29486 | 357.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
17377 | 195.44 | 2023-08-07 | 65 | 6 | 11 | Actual |
11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
39143 | 325.23 | 2025-04-07 | 65 | 1 | 12 | Actual |
4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
34930 | 923.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
34868 | 212.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
13339 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
6233 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Actual |
38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
3986 | 226.00 | 2022-08-07 | 65 | 4 | 6 | Actual |
10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
37323 | 690.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
8 | 378.00 | 2022-05-07 | 65 | 1 | 3 | Actual |
7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
18319 | 106.08 | 2023-09-07 | 65 | 3 | 11 | Actual |
17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
10616 | 174.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
13832 | 88.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
12489 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
Generated 2025-06-06 08:24:45.783 UTC