[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
574 | 380.00 | 2022-05-06 | 65 | 3 | 6 | Budget |
4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
20859 | 608.00 | 2023-12-07 | 65 | 6 | 5 | Actual |
11036 | 380.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
10024 | 349.57 | 2023-01-04 | 65 | 6 | 8 | Actual |
28092 | 1102.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
38850 | 528.36 | 2025-04-06 | 65 | 2 | 8 | Actual |
12020 | 368.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
1650 | 88.00 | 2022-06-06 | 65 | 2 | 6 | Actual |
7868 | 429.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
1520 | 306.00 | 2022-06-06 | 65 | 6 | 5 | Actual |
31169 | 192.25 | 2024-09-05 | 65 | 2 | 12 | Actual |
30193 | 625.82 | 2024-08-05 | 65 | 6 | 13 | Actual |
3109 | 480.00 | 2022-07-07 | 65 | 6 | 7 | Budget |
13494 | 1290.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
29841 | 485.87 | 2024-08-05 | 65 | 1 | 11 | Actual |
22501 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
25281 | 432.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
2816 | 380.00 | 2022-07-07 | 65 | 3 | 6 | Budget |
25935 | 680.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
26023 | 70.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
11470 | 600.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
17463 | 17.78 | 2023-08-06 | 65 | 2 | 12 | Actual |
10615 | 200.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
29896 | 260.34 | 2024-08-05 | 65 | 3 | 11 | Actual |
394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
5014 | 100.00 | 2022-09-06 | 65 | 2 | 6 | Budget |
18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
10711 | 196.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
14661 | 351.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
14335 | 92.25 | 2023-05-06 | 65 | 6 | 11 | Actual |
37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
28567 | 955.64 | 2024-07-06 | 65 | 1 | 8 | Actual |
19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
27796 | 400.77 | 2024-06-05 | 65 | 6 | 12 | Actual |
25567 | 10.33 | 2024-04-05 | 65 | 2 | 12 | Actual |
11835 | 257.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
37900 | 65.65 | 2025-03-06 | 65 | 5 | 11 | Actual |
21946 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
6806 | 200.00 | 2022-11-06 | 65 | 6 | 3 | Budget |
9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
28125 | 636.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
28064 | 206.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
15305 | 156.08 | 2023-06-06 | 65 | 4 | 11 | Actual |
38559 | 162.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
12490 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
11469 | 480.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
6187 | 364.00 | 2022-10-06 | 65 | 3 | 6 | Actual |
23388 | 156.08 | 2024-02-04 | 65 | 4 | 11 | Actual |
28358 | 328.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
25127 | 744.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
27764 | 51.82 | 2024-06-05 | 65 | 2 | 12 | Actual |
6234 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Budget |
Generated 2025-06-05 23:51:01.056 UTC