[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 256 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
13399 | 372.30 | 2023-04-11 | 65 | 6 | 8 | Actual |
10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
2720 | 341.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
9778 | 720.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
5868 | 372.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
24097 | 588.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
38532 | 442.00 | 2025-04-11 | 65 | 1 | 6 | Actual |
25567 | 10.33 | 2024-04-10 | 65 | 2 | 12 | Actual |
23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
35163 | 201.00 | 2025-01-09 | 65 | 4 | 6 | Actual |
9451 | 445.00 | 2023-01-09 | 65 | 1 | 6 | Actual |
5949 | 550.00 | 2022-10-11 | 65 | 1 | 5 | Budget |
30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
34012 | 281.00 | 2024-12-11 | 65 | 4 | 6 | Actual |
15044 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
26942 | 1512.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
18998 | 200.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
7072 | 480.00 | 2022-11-11 | 65 | 1 | 5 | Budget |
7308 | 280.00 | 2022-11-11 | 65 | 3 | 6 | Budget |
30788 | 588.00 | 2024-09-10 | 65 | 6 | 7 | Actual |
12021 | 480.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
17115 | 682.91 | 2023-08-11 | 65 | 1 | 8 | Actual |
14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
22977 | 104.00 | 2024-02-09 | 65 | 4 | 6 | Actual |
34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
28687 | 472.04 | 2024-07-11 | 65 | 1 | 11 | Actual |
4359 | 280.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
17856 | 342.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
38111 | 432.84 | 2025-03-11 | 65 | 1 | 13 | Actual |
8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
10758 | 117.00 | 2023-02-09 | 65 | 5 | 6 | Actual |
17994 | 231.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
808 | 550.00 | 2022-05-11 | 65 | 1 | 7 | Budget |
9917 | 737.46 | 2023-01-09 | 65 | 1 | 8 | Actual |
30995 | 116.72 | 2024-09-10 | 65 | 2 | 11 | Actual |
2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
8662 | 512.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
1137 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
2638 | 400.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
6138 | 100.00 | 2022-10-11 | 65 | 2 | 6 | Budget |
27796 | 400.77 | 2024-06-10 | 65 | 6 | 12 | Actual |
32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 17:52:55.609 UTC