[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 210 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2817 | 520.00 | 2022-07-09 | 65 | 3 | 6 | Actual |
25840 | 423.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
27644 | 115.65 | 2024-06-07 | 65 | 5 | 11 | Actual |
13070 | 246.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
30638 | 225.00 | 2024-09-07 | 65 | 4 | 6 | Actual |
8053 | 650.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
23447 | 205.02 | 2024-02-06 | 65 | 6 | 11 | Actual |
23506 | 19.91 | 2024-02-06 | 65 | 1 | 12 | Actual |
12490 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Actual |
8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
30162 | 492.49 | 2024-08-07 | 65 | 2 | 13 | Actual |
17290 | 140.12 | 2023-08-08 | 65 | 3 | 11 | Actual |
26856 | 788.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
6885 | 74.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
17704 | 474.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
29067 | 310.03 | 2024-07-08 | 65 | 6 | 13 | Actual |
33568 | 569.68 | 2024-11-07 | 65 | 6 | 13 | Actual |
11882 | 82.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
1932 | 550.00 | 2022-06-08 | 65 | 1 | 7 | Budget |
24567 | 24.16 | 2024-03-07 | 65 | 6 | 12 | Actual |
26553 | 158.21 | 2024-05-07 | 65 | 6 | 11 | Actual |
5810 | 650.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
2260 | 451.00 | 2022-07-09 | 65 | 1 | 3 | Actual |
37732 | 1079.89 | 2025-03-08 | 65 | 6 | 8 | Actual |
4033 | 112.00 | 2022-08-08 | 65 | 5 | 6 | Actual |
15223 | 168.85 | 2023-06-08 | 65 | 1 | 11 | Actual |
20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
32292 | 229.49 | 2024-10-07 | 65 | 1 | 12 | Actual |
26103 | 106.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
18292 | 34.80 | 2023-09-08 | 65 | 2 | 11 | Actual |
9548 | 332.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
23093 | 780.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
16024 | 650.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
7867 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
16285 | 96.51 | 2023-07-09 | 65 | 4 | 11 | Actual |
35692 | 261.40 | 2025-01-06 | 65 | 1 | 12 | Actual |
35601 | 59.27 | 2025-01-06 | 65 | 5 | 11 | Actual |
19269 | 157.15 | 2023-10-08 | 65 | 1 | 11 | Actual |
39171 | 147.57 | 2025-04-08 | 65 | 2 | 12 | Actual |
39143 | 325.23 | 2025-04-08 | 65 | 1 | 12 | Actual |
11143 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
17493 | 43.31 | 2023-08-08 | 65 | 6 | 12 | Actual |
1699 | 234.00 | 2022-06-08 | 65 | 3 | 6 | Actual |
20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
19829 | 336.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
10616 | 174.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
30847 | 2001.12 | 2024-09-07 | 65 | 1 | 8 | Actual |
3841 | 280.00 | 2022-08-08 | 65 | 1 | 6 | Budget |
32120 | 156.08 | 2024-10-07 | 65 | 2 | 11 | Actual |
38850 | 528.36 | 2025-04-08 | 65 | 2 | 8 | Actual |
39051 | 68.85 | 2025-04-08 | 65 | 5 | 11 | Actual |
5294 | 352.00 | 2022-09-08 | 65 | 1 | 7 | Actual |
33780 | 1056.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
13011 | 182.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
33510 | 259.15 | 2024-11-07 | 65 | 1 | 13 | Actual |
1649 | 100.00 | 2022-06-08 | 65 | 2 | 6 | Budget |
14099 | 710.19 | 2023-05-08 | 65 | 1 | 8 | Actual |
37076 | 1419.00 | 2025-03-08 | 65 | 1 | 3 | Actual |
38226 | 776.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
13150 | 480.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
Generated 2025-06-07 17:10:29.824 UTC