[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 15 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
6338 | 200.00 | 2022-10-15 | 65 | 6 | 6 | Budget |
32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
27415 | 1485.96 | 2024-06-14 | 65 | 1 | 8 | Actual |
33271 | 133.74 | 2024-11-14 | 65 | 3 | 11 | Actual |
32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
11789 | 520.00 | 2023-03-15 | 65 | 3 | 6 | Actual |
32621 | 1064.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
15579 | 204.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
22026 | 89.00 | 2024-01-13 | 65 | 5 | 6 | Actual |
11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
14221 | 138.00 | 2023-05-15 | 65 | 1 | 11 | Actual |
12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
27206 | 229.00 | 2024-06-14 | 65 | 4 | 6 | Actual |
997 | 200.00 | 2022-05-15 | 65 | 2 | 8 | Budget |
14276 | 170.98 | 2023-05-15 | 65 | 3 | 11 | Actual |
3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
21112 | 730.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
31590 | 1215.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
29841 | 485.87 | 2024-08-14 | 65 | 1 | 11 | Actual |
28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
30788 | 588.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
17176 | 432.91 | 2023-08-15 | 65 | 6 | 8 | Actual |
31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
33390 | 196.51 | 2024-11-14 | 65 | 1 | 12 | Actual |
36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
24837 | 338.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
30557 | 315.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
18941 | 189.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
3938 | 280.00 | 2022-08-15 | 65 | 3 | 6 | Budget |
20325 | 44.38 | 2023-11-15 | 65 | 2 | 11 | Actual |
34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
23687 | 156.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
34810 | 935.00 | 2025-01-13 | 65 | 6 | 3 | Actual |
14303 | 122.04 | 2023-05-15 | 65 | 4 | 11 | Actual |
1991 | 480.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
10431 | 550.00 | 2023-02-13 | 65 | 1 | 5 | Budget |
20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
2318 | 280.00 | 2022-07-16 | 65 | 6 | 3 | Budget |
13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
Generated 2025-06-14 11:25:23.181 UTC