[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 161 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5156 | 100.00 | 2022-09-10 | 65 | 5 | 6 | Budget |
8989 | 336.00 | 2023-01-08 | 65 | 1 | 3 | Actual |
37168 | 188.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
19090 | 700.00 | 2023-10-10 | 65 | 6 | 7 | Actual |
8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
478 | 218.00 | 2022-05-10 | 65 | 1 | 6 | Actual |
24536 | 9.27 | 2024-03-09 | 65 | 2 | 12 | Actual |
34776 | 1007.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
23595 | 1120.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
14868 | 393.00 | 2023-06-10 | 65 | 3 | 6 | Actual |
6992 | 616.00 | 2022-11-10 | 65 | 6 | 4 | Actual |
7309 | 267.00 | 2022-11-10 | 65 | 3 | 6 | Actual |
5481 | 357.15 | 2022-09-10 | 65 | 2 | 8 | Actual |
30967 | 359.28 | 2024-09-09 | 65 | 1 | 11 | Actual |
13860 | 231.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
1194 | 280.00 | 2022-06-10 | 65 | 6 | 3 | Budget |
35492 | 464.60 | 2025-01-08 | 65 | 1 | 11 | Actual |
32862 | 345.00 | 2024-11-09 | 65 | 3 | 6 | Actual |
38138 | 583.72 | 2025-03-10 | 65 | 2 | 13 | Actual |
34718 | 562.67 | 2024-12-10 | 65 | 6 | 13 | Actual |
10025 | 200.00 | 2023-01-08 | 65 | 6 | 8 | Budget |
669 | 198.00 | 2022-05-10 | 65 | 5 | 6 | Actual |
8054 | 888.00 | 2022-12-11 | 65 | 1 | 4 | Actual |
28006 | 777.00 | 2024-07-10 | 65 | 6 | 3 | Actual |
31288 | 324.06 | 2024-09-09 | 65 | 2 | 13 | Actual |
38439 | 655.00 | 2025-04-10 | 65 | 1 | 5 | Actual |
17115 | 682.91 | 2023-08-10 | 65 | 1 | 8 | Actual |
11362 | 80.00 | 2023-03-10 | 65 | 7 | 3 | Budget |
15103 | 784.43 | 2023-06-10 | 65 | 1 | 8 | Actual |
24249 | 501.09 | 2024-03-09 | 65 | 6 | 8 | Actual |
14754 | 318.00 | 2023-06-10 | 65 | 6 | 5 | Actual |
16404 | 24.16 | 2023-07-11 | 65 | 1 | 12 | Actual |
11740 | 211.00 | 2023-03-10 | 65 | 2 | 6 | Actual |
28218 | 702.00 | 2024-07-10 | 65 | 6 | 5 | Actual |
147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
38168 | 506.52 | 2025-03-10 | 65 | 6 | 13 | Actual |
28358 | 328.00 | 2024-07-10 | 65 | 4 | 6 | Actual |
12819 | 343.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
30498 | 723.00 | 2024-09-09 | 65 | 6 | 5 | Actual |
14394 | 27.36 | 2023-05-10 | 65 | 1 | 12 | Actual |
18465 | 24.16 | 2023-09-10 | 65 | 1 | 12 | Actual |
38729 | 688.00 | 2025-04-10 | 65 | 1 | 7 | Actual |
21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
38639 | 167.00 | 2025-04-10 | 65 | 5 | 6 | Actual |
30076 | 417.79 | 2024-08-09 | 65 | 6 | 12 | Actual |
12410 | 280.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
2502 | 380.00 | 2022-07-11 | 65 | 6 | 4 | Budget |
12489 | 80.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
196 | 770.00 | 2022-05-10 | 65 | 1 | 4 | Actual |
11035 | 928.37 | 2023-02-08 | 65 | 1 | 8 | Actual |
13340 | 358.66 | 2023-04-10 | 65 | 2 | 8 | Actual |
24390 | 119.91 | 2024-03-09 | 65 | 4 | 11 | Actual |
28796 | 64.59 | 2024-07-10 | 65 | 5 | 11 | Actual |
28916 | 67.78 | 2024-07-10 | 65 | 2 | 12 | Actual |
395 | 380.00 | 2022-05-10 | 65 | 6 | 5 | Budget |
2767 | 100.00 | 2022-07-11 | 65 | 2 | 6 | Budget |
19888 | 189.00 | 2023-11-10 | 65 | 1 | 6 | Actual |
1137 | 380.00 | 2022-06-10 | 65 | 1 | 3 | Budget |
9837 | 258.00 | 2023-01-08 | 65 | 6 | 7 | Actual |
14127 | 534.42 | 2023-05-10 | 65 | 2 | 8 | Actual |
34394 | 239.06 | 2024-12-10 | 65 | 3 | 11 | Actual |
1322 | 968.00 | 2022-06-10 | 65 | 1 | 4 | Actual |
Generated 2025-06-09 12:35:19.296 UTC