[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 240 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
3294 | 298.06 | 2022-07-15 | 65 | 6 | 8 | Actual |
31624 | 842.00 | 2024-10-13 | 65 | 6 | 5 | Actual |
17493 | 43.31 | 2023-08-14 | 65 | 6 | 12 | Actual |
13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
21860 | 294.00 | 2024-01-12 | 65 | 6 | 5 | Actual |
13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
9314 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Actual |
35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
2119 | 200.00 | 2022-06-14 | 65 | 2 | 8 | Budget |
6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
20119 | 440.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2023-04-14 | 65 | 1 | 4 | Budget |
25340 | 157.15 | 2024-04-13 | 65 | 1 | 11 | Actual |
254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
6885 | 74.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
1274 | 72.00 | 2022-06-14 | 65 | 7 | 3 | Actual |
8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
20705 | 158.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
20973 | 318.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
1793 | 131.00 | 2022-06-14 | 65 | 5 | 6 | Actual |
21919 | 257.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
8804 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
22383 | 166.72 | 2024-01-12 | 65 | 3 | 11 | Actual |
16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
4683 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
5353 | 380.00 | 2022-09-14 | 65 | 6 | 7 | Budget |
30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
10615 | 200.00 | 2023-02-12 | 65 | 2 | 6 | Budget |
Generated 2025-06-13 10:02:23.073 UTC