[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 310 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17643 | 156.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
9966 | 455.64 | 2023-01-14 | 65 | 2 | 8 | Actual |
17377 | 195.44 | 2023-08-16 | 65 | 6 | 11 | Actual |
35870 | 632.84 | 2025-01-14 | 65 | 6 | 13 | Actual |
33746 | 918.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
20945 | 76.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
5294 | 352.00 | 2022-09-16 | 65 | 1 | 7 | Actual |
16083 | 1092.01 | 2023-07-17 | 65 | 1 | 8 | Actual |
15164 | 523.82 | 2023-06-16 | 65 | 6 | 8 | Actual |
24659 | 540.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
36670 | 282.68 | 2025-02-14 | 65 | 2 | 11 | Actual |
19351 | 105.02 | 2023-10-16 | 65 | 4 | 11 | Actual |
147 | 90.00 | 2022-05-16 | 65 | 7 | 3 | Budget |
29338 | 702.00 | 2024-08-15 | 65 | 1 | 5 | Actual |
33839 | 542.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
18086 | 440.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
32092 | 472.04 | 2024-10-15 | 65 | 1 | 11 | Actual |
32411 | 413.54 | 2024-10-15 | 65 | 2 | 13 | Actual |
7680 | 690.49 | 2022-11-16 | 65 | 1 | 8 | Actual |
8581 | 369.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
20238 | 782.91 | 2023-11-16 | 65 | 6 | 8 | Actual |
2720 | 341.00 | 2022-07-17 | 65 | 1 | 6 | Actual |
3295 | 200.00 | 2022-07-17 | 65 | 6 | 8 | Budget |
3986 | 226.00 | 2022-08-16 | 65 | 4 | 6 | Actual |
29570 | 365.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
12268 | 200.00 | 2023-03-16 | 65 | 6 | 8 | Budget |
28628 | 870.79 | 2024-07-16 | 65 | 6 | 8 | Actual |
16231 | 37.99 | 2023-07-17 | 65 | 2 | 11 | Actual |
28384 | 157.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
13588 | 248.00 | 2023-05-16 | 65 | 7 | 3 | Actual |
3939 | 244.00 | 2022-08-16 | 65 | 3 | 6 | Actual |
6280 | 138.00 | 2022-10-16 | 65 | 5 | 6 | Actual |
32325 | 428.43 | 2024-10-15 | 65 | 6 | 12 | Actual |
1698 | 380.00 | 2022-06-16 | 65 | 3 | 6 | Budget |
8803 | 838.98 | 2022-12-17 | 65 | 1 | 8 | Actual |
9128 | 70.00 | 2023-01-14 | 65 | 7 | 3 | Budget |
37791 | 378.43 | 2025-03-16 | 65 | 1 | 11 | Actual |
29721 | 1419.29 | 2024-08-15 | 65 | 1 | 8 | Actual |
7728 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
12739 | 390.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
18708 | 380.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
31082 | 360.34 | 2024-09-15 | 65 | 6 | 11 | Actual |
5157 | 174.00 | 2022-09-16 | 65 | 5 | 6 | Actual |
15607 | 346.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
19675 | 356.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
35633 | 279.49 | 2025-01-14 | 65 | 6 | 11 | Actual |
7459 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
39051 | 68.85 | 2025-04-16 | 65 | 5 | 11 | Actual |
31764 | 204.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
10712 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
4966 | 280.00 | 2022-09-16 | 65 | 1 | 6 | Budget |
809 | 711.00 | 2022-05-16 | 65 | 1 | 7 | Actual |
12538 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
12021 | 480.00 | 2023-03-16 | 65 | 1 | 7 | Budget |
5622 | 462.00 | 2022-10-16 | 65 | 1 | 3 | Actual |
37463 | 212.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
726 | 280.00 | 2022-05-16 | 65 | 6 | 6 | Budget |
29896 | 260.34 | 2024-08-15 | 65 | 3 | 11 | Actual |
337 | 440.00 | 2022-05-16 | 65 | 1 | 5 | Actual |
31972 | 1401.11 | 2024-10-15 | 65 | 1 | 8 | Actual |
5214 | 200.00 | 2022-09-16 | 65 | 6 | 6 | Budget |
33037 | 962.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
Generated 2025-06-15 03:56:22.638 UTC