[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 24 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4091 | 328.00 | 2022-08-08 | 65 | 6 | 6 | Actual |
27206 | 229.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
28687 | 472.04 | 2024-07-08 | 65 | 1 | 11 | Actual |
29749 | 563.21 | 2024-08-07 | 65 | 2 | 8 | Actual |
9451 | 445.00 | 2023-01-06 | 65 | 1 | 6 | Actual |
16964 | 189.00 | 2023-08-08 | 65 | 6 | 6 | Actual |
26856 | 788.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
25422 | 95.44 | 2024-04-07 | 65 | 4 | 11 | Actual |
10106 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
4684 | 720.00 | 2022-09-08 | 65 | 1 | 4 | Actual |
11470 | 600.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
5810 | 650.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
18346 | 141.19 | 2023-09-08 | 65 | 4 | 11 | Actual |
1521 | 380.00 | 2022-06-08 | 65 | 6 | 5 | Budget |
18967 | 72.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
27066 | 436.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
6992 | 616.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
12738 | 480.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
15820 | 41.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
17994 | 231.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
4556 | 200.00 | 2022-09-08 | 65 | 6 | 3 | Budget |
29721 | 1419.29 | 2024-08-07 | 65 | 1 | 8 | Actual |
8525 | 100.00 | 2022-12-09 | 65 | 5 | 6 | Budget |
2179 | 200.00 | 2022-06-08 | 65 | 6 | 8 | Budget |
17883 | 87.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
18860 | 151.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
21827 | 569.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
254 | 380.00 | 2022-05-08 | 65 | 6 | 4 | Budget |
31497 | 1254.00 | 2024-10-07 | 65 | 1 | 4 | Actual |
14720 | 503.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
32033 | 704.12 | 2024-10-07 | 65 | 6 | 8 | Actual |
17436 | 10.33 | 2023-08-08 | 65 | 1 | 12 | Actual |
18915 | 252.00 | 2023-10-08 | 65 | 3 | 6 | Actual |
17856 | 342.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
9836 | 380.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
1601 | 280.00 | 2022-06-08 | 65 | 1 | 6 | Budget |
5213 | 196.00 | 2022-09-08 | 65 | 6 | 6 | Actual |
13399 | 372.30 | 2023-04-08 | 65 | 6 | 8 | Actual |
5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
17551 | 864.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
37463 | 212.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
26103 | 106.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
36642 | 640.13 | 2025-02-06 | 65 | 1 | 11 | Actual |
8005 | 70.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
35372 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
21233 | 523.82 | 2023-12-09 | 65 | 2 | 8 | Actual |
20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
35023 | 604.00 | 2025-01-06 | 65 | 6 | 5 | Actual |
20297 | 273.10 | 2023-11-08 | 65 | 1 | 11 | Actual |
2119 | 200.00 | 2022-06-08 | 65 | 2 | 8 | Budget |
30612 | 249.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
31822 | 254.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
34687 | 317.05 | 2024-12-08 | 65 | 2 | 13 | Actual |
20859 | 608.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
38763 | 506.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
34568 | 188.00 | 2024-12-08 | 65 | 2 | 12 | Actual |
Generated 2025-06-07 22:33:21.477 UTC