[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 326 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2178 | 455.64 | 2022-06-14 | 65 | 6 | 8 | Actual |
28769 | 212.47 | 2024-07-14 | 65 | 4 | 11 | Actual |
34687 | 317.05 | 2024-12-14 | 65 | 2 | 13 | Actual |
22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
24130 | 495.00 | 2024-03-13 | 65 | 6 | 7 | Actual |
38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
31261 | 190.73 | 2024-09-13 | 65 | 1 | 13 | Actual |
4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
20613 | 1200.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
3109 | 480.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
13151 | 696.00 | 2023-04-14 | 65 | 1 | 7 | Actual |
25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
7599 | 576.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
15700 | 533.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
13011 | 182.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
6479 | 609.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
17056 | 544.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
14868 | 393.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
35752 | 715.67 | 2025-01-12 | 65 | 6 | 12 | Actual |
16431 | 18.84 | 2023-07-15 | 65 | 2 | 12 | Actual |
1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
1460 | 480.00 | 2022-06-14 | 65 | 1 | 5 | Budget |
18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
9643 | 82.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
14509 | 784.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
13944 | 204.00 | 2023-05-14 | 65 | 6 | 6 | Actual |
7598 | 380.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
7460 | 234.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
25161 | 612.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
31531 | 583.00 | 2024-10-13 | 65 | 6 | 4 | Actual |
11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
7130 | 609.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
Generated 2025-06-13 06:27:21.998 UTC