[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 20 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23247 | 599.58 | 2024-02-14 | 65 | 6 | 8 | Actual |
18915 | 252.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
3375 | 380.00 | 2022-08-16 | 65 | 1 | 3 | Budget |
7212 | 380.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
12819 | 343.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
24363 | 90.12 | 2024-03-15 | 65 | 3 | 11 | Actual |
5013 | 113.00 | 2022-09-16 | 65 | 2 | 6 | Actual |
39084 | 366.72 | 2025-04-16 | 65 | 6 | 11 | Actual |
27644 | 115.65 | 2024-06-15 | 65 | 5 | 11 | Actual |
29125 | 1185.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
8053 | 650.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
27322 | 935.00 | 2024-06-15 | 65 | 1 | 7 | Actual |
23808 | 473.00 | 2024-03-15 | 65 | 1 | 5 | Actual |
15848 | 185.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
6280 | 138.00 | 2022-10-16 | 65 | 5 | 6 | Actual |
34930 | 923.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
8193 | 568.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
10350 | 348.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
21467 | 145.44 | 2023-12-17 | 65 | 6 | 11 | Actual |
37819 | 70.97 | 2025-03-16 | 65 | 2 | 11 | Actual |
8382 | 200.00 | 2022-12-17 | 65 | 2 | 6 | Budget |
10955 | 616.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
21768 | 421.00 | 2024-01-14 | 65 | 6 | 4 | Actual |
39263 | 364.42 | 2025-04-16 | 65 | 1 | 13 | Actual |
4555 | 196.00 | 2022-09-16 | 65 | 6 | 3 | Actual |
4032 | 100.00 | 2022-08-16 | 65 | 5 | 6 | Budget |
24308 | 200.76 | 2024-03-15 | 65 | 1 | 11 | Actual |
26135 | 206.00 | 2024-05-15 | 65 | 6 | 6 | Actual |
14868 | 393.00 | 2023-06-16 | 65 | 3 | 6 | Actual |
23595 | 1120.00 | 2024-03-15 | 65 | 1 | 3 | Actual |
11940 | 355.00 | 2023-03-16 | 65 | 6 | 6 | Actual |
23982 | 138.00 | 2024-03-15 | 65 | 4 | 6 | Actual |
17963 | 127.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
621 | 280.00 | 2022-05-16 | 65 | 4 | 6 | Budget |
19090 | 700.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
34481 | 465.66 | 2024-12-16 | 65 | 6 | 11 | Actual |
31261 | 190.73 | 2024-09-15 | 65 | 1 | 13 | Actual |
23506 | 19.91 | 2024-02-14 | 65 | 1 | 12 | Actual |
10486 | 616.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
30557 | 315.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
7130 | 609.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
36259 | 94.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
11035 | 928.37 | 2023-02-14 | 65 | 1 | 8 | Actual |
27972 | 693.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
28474 | 1207.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
13860 | 231.00 | 2023-05-16 | 65 | 3 | 6 | Actual |
14335 | 92.25 | 2023-05-16 | 65 | 6 | 11 | Actual |
38260 | 809.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
24336 | 73.10 | 2024-03-15 | 65 | 2 | 11 | Actual |
7727 | 305.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
31913 | 792.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
16024 | 650.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
10487 | 480.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
7679 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
25996 | 168.00 | 2024-05-15 | 65 | 1 | 6 | Actual |
8662 | 512.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
33390 | 196.51 | 2024-11-15 | 65 | 1 | 12 | Actual |
11223 | 488.00 | 2023-03-16 | 65 | 1 | 3 | Actual |
2259 | 380.00 | 2022-07-17 | 65 | 1 | 3 | Budget |
34776 | 1007.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
35870 | 632.84 | 2025-01-14 | 65 | 6 | 13 | Actual |
18373 | 40.12 | 2023-09-16 | 65 | 5 | 11 | Actual |
Generated 2025-06-16 01:07:51.849 UTC