[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 223 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
15932 | 165.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
1990 | 574.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
22977 | 104.00 | 2024-02-09 | 65 | 4 | 6 | Actual |
4033 | 112.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
1698 | 380.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
6666 | 473.82 | 2022-10-11 | 65 | 6 | 8 | Actual |
29782 | 807.16 | 2024-08-10 | 65 | 6 | 8 | Actual |
28474 | 1207.00 | 2024-07-11 | 65 | 1 | 7 | Actual |
3436 | 200.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
37699 | 958.67 | 2025-03-11 | 65 | 2 | 8 | Actual |
23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
32233 | 419.92 | 2024-10-10 | 65 | 6 | 11 | Actual |
39290 | 711.79 | 2025-04-11 | 65 | 2 | 13 | Actual |
3623 | 406.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
14421 | 11.40 | 2023-05-11 | 65 | 2 | 12 | Actual |
34280 | 546.55 | 2024-12-11 | 65 | 6 | 8 | Actual |
12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
29538 | 146.00 | 2024-08-10 | 65 | 5 | 6 | Actual |
26553 | 158.21 | 2024-05-10 | 65 | 6 | 11 | Actual |
5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
10897 | 540.00 | 2023-02-09 | 65 | 1 | 7 | Actual |
30343 | 244.00 | 2024-09-10 | 65 | 7 | 3 | Actual |
65 | 220.00 | 2022-05-11 | 65 | 6 | 3 | Actual |
36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
36371 | 178.00 | 2025-02-09 | 65 | 6 | 6 | Actual |
37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
19149 | 1134.44 | 2023-10-11 | 65 | 1 | 8 | Actual |
7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
12350 | 380.00 | 2023-04-11 | 65 | 1 | 3 | Budget |
16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
33872 | 889.00 | 2024-12-11 | 65 | 6 | 5 | Actual |
32033 | 704.12 | 2024-10-10 | 65 | 6 | 8 | Actual |
9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
25540 | 28.42 | 2024-04-10 | 65 | 1 | 12 | Actual |
6187 | 364.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
4556 | 200.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
3889 | 100.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
33004 | 1037.00 | 2024-11-10 | 65 | 1 | 7 | Actual |
15164 | 523.82 | 2023-06-11 | 65 | 6 | 8 | Actual |
2318 | 280.00 | 2022-07-12 | 65 | 6 | 3 | Budget |
10615 | 200.00 | 2023-02-09 | 65 | 2 | 6 | Budget |
195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
11282 | 280.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
21558 | 23.10 | 2023-12-12 | 65 | 6 | 12 | Actual |
4683 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
18998 | 200.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
Generated 2025-06-10 13:16:24.096 UTC