[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 262 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3515 | 100.00 | 2022-08-16 | 65 | 7 | 3 | Budget |
26051 | 263.00 | 2024-05-15 | 65 | 3 | 6 | Actual |
38138 | 583.72 | 2025-03-16 | 65 | 2 | 13 | Actual |
34038 | 209.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
38883 | 607.15 | 2025-04-16 | 65 | 6 | 8 | Actual |
22383 | 166.72 | 2024-01-14 | 65 | 3 | 11 | Actual |
24778 | 354.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
10430 | 712.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
20945 | 76.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
11611 | 376.00 | 2023-03-16 | 65 | 6 | 5 | Actual |
7925 | 244.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
10487 | 480.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
809 | 711.00 | 2022-05-16 | 65 | 1 | 7 | Actual |
4556 | 200.00 | 2022-09-16 | 65 | 6 | 3 | Budget |
36987 | 485.47 | 2025-02-14 | 65 | 2 | 13 | Actual |
3760 | 424.00 | 2022-08-16 | 65 | 6 | 5 | Actual |
5013 | 113.00 | 2022-09-16 | 65 | 2 | 6 | Actual |
20238 | 782.91 | 2023-11-16 | 65 | 6 | 8 | Actual |
13860 | 231.00 | 2023-05-16 | 65 | 3 | 6 | Actual |
2502 | 380.00 | 2022-07-17 | 65 | 6 | 4 | Budget |
2179 | 200.00 | 2022-06-16 | 65 | 6 | 8 | Budget |
3436 | 200.00 | 2022-08-16 | 65 | 6 | 3 | Budget |
1991 | 480.00 | 2022-06-16 | 65 | 6 | 7 | Budget |
2967 | 395.00 | 2022-07-17 | 65 | 6 | 6 | Actual |
28595 | 775.34 | 2024-07-16 | 65 | 2 | 8 | Actual |
9778 | 720.00 | 2023-01-14 | 65 | 1 | 7 | Actual |
7259 | 200.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
15429 | 32.67 | 2023-06-16 | 65 | 6 | 12 | Actual |
575 | 468.00 | 2022-05-16 | 65 | 3 | 6 | Actual |
622 | 238.00 | 2022-05-16 | 65 | 4 | 6 | Actual |
7680 | 690.49 | 2022-11-16 | 65 | 1 | 8 | Actual |
18555 | 976.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
37230 | 1020.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
34220 | 907.16 | 2024-12-16 | 65 | 1 | 8 | Actual |
1054 | 243.51 | 2022-05-16 | 65 | 6 | 8 | Actual |
10615 | 200.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
8581 | 369.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
15278 | 82.68 | 2023-06-16 | 65 | 3 | 11 | Actual |
38439 | 655.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
22026 | 89.00 | 2024-01-14 | 65 | 5 | 6 | Actual |
26411 | 209.27 | 2024-05-15 | 65 | 1 | 11 | Actual |
11550 | 550.00 | 2023-03-16 | 65 | 1 | 5 | Budget |
24390 | 119.91 | 2024-03-15 | 65 | 4 | 11 | Actual |
26023 | 70.00 | 2024-05-15 | 65 | 2 | 6 | Actual |
30754 | 915.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
17056 | 544.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
22356 | 136.93 | 2024-01-14 | 65 | 2 | 11 | Actual |
10349 | 480.00 | 2023-02-14 | 65 | 6 | 4 | Budget |
6187 | 364.00 | 2022-10-16 | 65 | 3 | 6 | Actual |
23537 | 32.67 | 2024-02-14 | 65 | 6 | 12 | Actual |
4743 | 360.00 | 2022-09-16 | 65 | 6 | 4 | Actual |
23982 | 138.00 | 2024-03-15 | 65 | 4 | 6 | Actual |
24625 | 1125.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
29431 | 260.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
18860 | 151.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
26613 | 32.67 | 2024-05-15 | 65 | 1 | 12 | Actual |
32000 | 563.21 | 2024-10-15 | 65 | 2 | 8 | Actual |
31531 | 583.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
18205 | 546.55 | 2023-09-16 | 65 | 6 | 8 | Actual |
39290 | 711.79 | 2025-04-16 | 65 | 2 | 13 | Actual |
27617 | 341.19 | 2024-06-15 | 65 | 4 | 11 | Actual |
25037 | 116.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-15 18:20:41.486 UTC