[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 180 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8192 | 480.00 | 2022-12-08 | 65 | 1 | 5 | Budget |
8851 | 310.18 | 2022-12-08 | 65 | 2 | 8 | Actual |
2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
17643 | 156.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
13588 | 248.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
27736 | 453.96 | 2024-06-06 | 65 | 1 | 12 | Actual |
32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
2502 | 380.00 | 2022-07-08 | 65 | 6 | 4 | Budget |
25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
29749 | 563.21 | 2024-08-06 | 65 | 2 | 8 | Actual |
5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
14920 | 179.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
23956 | 213.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
6748 | 585.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
15641 | 527.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
21860 | 294.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
22533 | 56.08 | 2024-01-05 | 65 | 6 | 12 | Actual |
3760 | 424.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
37846 | 344.38 | 2025-03-07 | 65 | 3 | 11 | Actual |
13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
10105 | 363.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
12268 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
8334 | 380.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
20859 | 608.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
39024 | 443.32 | 2025-04-07 | 65 | 4 | 11 | Actual |
15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
8005 | 70.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
13805 | 302.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
Generated 2025-06-06 23:02:16.543 UTC