[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 158 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
35023 | 604.00 | 2025-01-10 | 65 | 6 | 5 | Actual |
7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
9452 | 380.00 | 2023-01-10 | 65 | 1 | 6 | Budget |
16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
30015 | 346.51 | 2024-08-11 | 65 | 1 | 12 | Actual |
7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
20379 | 92.25 | 2023-11-12 | 65 | 4 | 11 | Actual |
25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
26290 | 1188.98 | 2024-05-11 | 65 | 1 | 8 | Actual |
29431 | 260.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
12210 | 337.45 | 2023-03-12 | 65 | 2 | 8 | Actual |
36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
10711 | 196.00 | 2023-02-10 | 65 | 4 | 6 | Actual |
36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
12020 | 368.00 | 2023-03-12 | 65 | 1 | 7 | Actual |
24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
31790 | 188.00 | 2024-10-11 | 65 | 5 | 6 | Actual |
6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
11835 | 257.00 | 2023-03-12 | 65 | 4 | 6 | Actual |
25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
3049 | 680.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
38671 | 351.00 | 2025-04-12 | 65 | 6 | 6 | Actual |
38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
3435 | 240.00 | 2022-08-12 | 65 | 6 | 3 | Actual |
Generated 2025-06-11 15:00:43.368 UTC