[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 316 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30696 | 297.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
23537 | 32.67 | 2024-02-05 | 65 | 6 | 12 | Actual |
36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
25806 | 902.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
33244 | 293.32 | 2024-11-06 | 65 | 2 | 11 | Actual |
28628 | 870.79 | 2024-07-07 | 65 | 6 | 8 | Actual |
3238 | 328.36 | 2022-07-08 | 65 | 2 | 8 | Actual |
38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
17797 | 443.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
29923 | 232.68 | 2024-08-06 | 65 | 4 | 11 | Actual |
12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
34810 | 935.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
20379 | 92.25 | 2023-11-07 | 65 | 4 | 11 | Actual |
477 | 280.00 | 2022-05-07 | 65 | 1 | 6 | Budget |
2911 | 164.00 | 2022-07-08 | 65 | 5 | 6 | Actual |
33537 | 555.65 | 2024-11-06 | 65 | 2 | 13 | Actual |
13912 | 151.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
27882 | 622.32 | 2024-06-06 | 65 | 2 | 13 | Actual |
7072 | 480.00 | 2022-11-07 | 65 | 1 | 5 | Budget |
21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
22209 | 982.92 | 2024-01-05 | 65 | 1 | 8 | Actual |
2968 | 280.00 | 2022-07-08 | 65 | 6 | 6 | Budget |
14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
3189 | 480.00 | 2022-07-08 | 65 | 1 | 8 | Budget |
27972 | 693.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
31082 | 360.34 | 2024-09-06 | 65 | 6 | 11 | Actual |
15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
15820 | 41.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
31169 | 192.25 | 2024-09-06 | 65 | 2 | 12 | Actual |
24039 | 279.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
29217 | 207.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
9596 | 218.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
25840 | 423.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
34687 | 317.05 | 2024-12-07 | 65 | 2 | 13 | Actual |
22058 | 333.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
Generated 2025-06-06 19:54:23.695 UTC