[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 320 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34161 | 836.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
2398 | 111.00 | 2022-07-17 | 65 | 7 | 3 | Actual |
37409 | 156.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
28474 | 1207.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
13494 | 1290.00 | 2023-05-16 | 65 | 1 | 3 | Actual |
6992 | 616.00 | 2022-11-16 | 65 | 6 | 4 | Actual |
9370 | 480.00 | 2023-01-14 | 65 | 6 | 5 | Budget |
15641 | 527.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
26822 | 690.00 | 2024-06-15 | 65 | 1 | 3 | Actual |
148 | 81.00 | 2022-05-16 | 65 | 7 | 3 | Actual |
14920 | 179.00 | 2023-06-16 | 65 | 5 | 6 | Actual |
8005 | 70.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
22625 | 650.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
38346 | 817.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
2446 | 946.00 | 2022-07-17 | 65 | 1 | 4 | Actual |
1990 | 574.00 | 2022-06-16 | 65 | 6 | 7 | Actual |
27125 | 260.00 | 2024-06-15 | 65 | 1 | 6 | Actual |
6607 | 280.00 | 2022-10-16 | 65 | 2 | 8 | Budget |
2445 | 850.00 | 2022-07-17 | 65 | 1 | 4 | Budget |
1379 | 540.00 | 2022-06-16 | 65 | 6 | 4 | Actual |
10816 | 280.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
15848 | 185.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
997 | 200.00 | 2022-05-16 | 65 | 2 | 8 | Budget |
525 | 100.00 | 2022-05-16 | 65 | 2 | 6 | Budget |
13291 | 380.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
15397 | 23.10 | 2023-06-16 | 65 | 1 | 12 | Actual |
2582 | 480.00 | 2022-07-17 | 65 | 1 | 5 | Budget |
11940 | 355.00 | 2023-03-16 | 65 | 6 | 6 | Actual |
29512 | 223.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
2910 | 200.00 | 2022-07-17 | 65 | 5 | 6 | Budget |
27677 | 260.34 | 2024-06-15 | 65 | 6 | 11 | Actual |
37489 | 191.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
30612 | 249.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
30162 | 492.49 | 2024-08-15 | 65 | 2 | 13 | Actual |
28715 | 117.78 | 2024-07-16 | 65 | 2 | 11 | Actual |
28218 | 702.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
16083 | 1092.01 | 2023-07-17 | 65 | 1 | 8 | Actual |
15607 | 346.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
27034 | 869.00 | 2024-06-15 | 65 | 1 | 5 | Actual |
37873 | 219.91 | 2025-03-16 | 65 | 4 | 11 | Actual |
19703 | 683.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
8006 | 75.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
18708 | 380.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
25684 | 870.00 | 2024-05-15 | 65 | 1 | 3 | Actual |
30405 | 962.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
11282 | 280.00 | 2023-03-16 | 65 | 6 | 3 | Budget |
30464 | 781.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
14509 | 784.00 | 2023-06-16 | 65 | 1 | 3 | Actual |
32120 | 156.08 | 2024-10-15 | 65 | 2 | 11 | Actual |
28304 | 102.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
28184 | 761.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
9596 | 218.00 | 2023-01-14 | 65 | 4 | 6 | Actual |
20859 | 608.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
37168 | 188.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
16964 | 189.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
36960 | 331.08 | 2025-02-14 | 65 | 1 | 13 | Actual |
10955 | 616.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
7728 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
31082 | 360.34 | 2024-09-15 | 65 | 6 | 11 | Actual |
32914 | 157.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
3889 | 100.00 | 2022-08-16 | 65 | 2 | 6 | Budget |
25248 | 448.06 | 2024-04-15 | 65 | 2 | 8 | Actual |
Generated 2025-06-15 09:16:49.856 UTC