[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 173 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13340 | 358.66 | 2023-04-15 | 65 | 2 | 8 | Actual |
19969 | 141.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
23842 | 324.00 | 2024-03-14 | 65 | 6 | 5 | Actual |
21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
19915 | 96.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
36139 | 1067.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
725 | 314.00 | 2022-05-15 | 65 | 6 | 6 | Actual |
2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
13616 | 592.00 | 2023-05-15 | 65 | 1 | 4 | Actual |
29841 | 485.87 | 2024-08-14 | 65 | 1 | 11 | Actual |
5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
29782 | 807.16 | 2024-08-14 | 65 | 6 | 8 | Actual |
37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
29035 | 885.48 | 2024-07-15 | 65 | 2 | 13 | Actual |
10430 | 712.00 | 2023-02-13 | 65 | 1 | 5 | Actual |
8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
20999 | 222.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
11550 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
14004 | 900.00 | 2023-05-15 | 65 | 1 | 7 | Actual |
16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
20555 | 50.76 | 2023-11-15 | 65 | 6 | 12 | Actual |
13399 | 372.30 | 2023-04-15 | 65 | 6 | 8 | Actual |
17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
34448 | 105.02 | 2024-12-15 | 65 | 5 | 11 | Actual |
12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
31169 | 192.25 | 2024-09-14 | 65 | 2 | 12 | Actual |
38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
33271 | 133.74 | 2024-11-14 | 65 | 3 | 11 | Actual |
32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
14421 | 11.40 | 2023-05-15 | 65 | 2 | 12 | Actual |
6419 | 420.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
3890 | 187.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
37437 | 517.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
11692 | 458.00 | 2023-03-15 | 65 | 1 | 6 | Actual |
38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
Generated 2025-06-14 08:15:37.870 UTC