[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 161 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
8333 | 287.00 | 2022-12-13 | 65 | 1 | 6 | Actual |
29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
36139 | 1067.00 | 2025-02-10 | 65 | 1 | 5 | Actual |
2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
3109 | 480.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
2911 | 164.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
32174 | 175.23 | 2024-10-11 | 65 | 4 | 11 | Actual |
36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
22383 | 166.72 | 2024-01-10 | 65 | 3 | 11 | Actual |
1699 | 234.00 | 2022-06-12 | 65 | 3 | 6 | Actual |
35023 | 604.00 | 2025-01-10 | 65 | 6 | 5 | Actual |
22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
1698 | 380.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
10616 | 174.00 | 2023-02-10 | 65 | 2 | 6 | Actual |
13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
Generated 2025-06-11 11:01:25.787 UTC