[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 191 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16825 | 347.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
35961 | 741.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
16519 | 855.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
3890 | 187.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
25281 | 432.91 | 2024-04-10 | 65 | 6 | 8 | Actual |
28796 | 64.59 | 2024-07-11 | 65 | 5 | 11 | Actual |
4744 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
16111 | 675.34 | 2023-07-12 | 65 | 2 | 8 | Actual |
21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
24985 | 217.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
1932 | 550.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
8909 | 200.00 | 2022-12-12 | 65 | 6 | 8 | Budget |
4885 | 322.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
25598 | 39.06 | 2024-04-10 | 65 | 6 | 12 | Actual |
25567 | 10.33 | 2024-04-10 | 65 | 2 | 12 | Actual |
4498 | 347.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
16732 | 619.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
9314 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
22896 | 235.00 | 2024-02-09 | 65 | 1 | 6 | Actual |
33037 | 962.00 | 2024-11-10 | 65 | 6 | 7 | Actual |
27590 | 328.42 | 2024-06-10 | 65 | 3 | 11 | Actual |
34339 | 681.62 | 2024-12-11 | 65 | 1 | 11 | Actual |
7868 | 429.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
11789 | 520.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
2119 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
23306 | 238.00 | 2024-02-09 | 65 | 1 | 11 | Actual |
30696 | 297.00 | 2024-09-10 | 65 | 6 | 6 | Actual |
6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
575 | 468.00 | 2022-05-11 | 65 | 3 | 6 | Actual |
3516 | 123.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
12597 | 480.00 | 2023-04-11 | 65 | 6 | 4 | Budget |
4416 | 319.27 | 2022-08-11 | 65 | 6 | 8 | Actual |
17671 | 718.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
3704 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
28006 | 777.00 | 2024-07-11 | 65 | 6 | 3 | Actual |
31469 | 210.00 | 2024-10-10 | 65 | 7 | 3 | Actual |
11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
34280 | 546.55 | 2024-12-11 | 65 | 6 | 8 | Actual |
3515 | 100.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 18:05:12.415 UTC