[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 154 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33157 | 570.79 | 2024-11-11 | 65 | 6 | 8 | Actual |
28184 | 761.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
18967 | 72.00 | 2023-10-12 | 65 | 5 | 6 | Actual |
14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
21707 | 144.00 | 2024-01-10 | 65 | 7 | 3 | Actual |
12678 | 477.00 | 2023-04-12 | 65 | 1 | 5 | Actual |
34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
24130 | 495.00 | 2024-03-11 | 65 | 6 | 7 | Actual |
27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
26493 | 140.12 | 2024-05-11 | 65 | 4 | 11 | Actual |
26103 | 106.00 | 2024-05-11 | 65 | 5 | 6 | Actual |
13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
4230 | 462.00 | 2022-08-12 | 65 | 6 | 7 | Actual |
6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
21112 | 730.00 | 2023-12-13 | 65 | 1 | 7 | Actual |
23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
31082 | 360.34 | 2024-09-11 | 65 | 6 | 11 | Actual |
24957 | 42.00 | 2024-04-11 | 65 | 2 | 6 | Actual |
34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
32501 | 1402.00 | 2024-11-11 | 65 | 1 | 3 | Actual |
Generated 2025-06-11 13:57:17.246 UTC