[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 328 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3375 | 380.00 | 2022-08-08 | 65 | 1 | 3 | Budget |
22442 | 169.91 | 2024-01-06 | 65 | 6 | 11 | Actual |
6418 | 380.00 | 2022-10-08 | 65 | 1 | 7 | Budget |
2719 | 280.00 | 2022-07-09 | 65 | 1 | 6 | Budget |
4173 | 584.00 | 2022-08-08 | 65 | 1 | 7 | Actual |
6186 | 280.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
30162 | 492.49 | 2024-08-07 | 65 | 2 | 13 | Actual |
35109 | 151.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
6419 | 420.00 | 2022-10-08 | 65 | 1 | 7 | Actual |
4231 | 380.00 | 2022-08-08 | 65 | 6 | 7 | Budget |
22591 | 975.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
5540 | 243.51 | 2022-09-08 | 65 | 6 | 8 | Actual |
37018 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
23093 | 780.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
36751 | 105.02 | 2025-02-06 | 65 | 5 | 11 | Actual |
37732 | 1079.89 | 2025-03-08 | 65 | 6 | 8 | Actual |
39084 | 366.72 | 2025-04-08 | 65 | 6 | 11 | Actual |
1851 | 273.00 | 2022-06-08 | 65 | 6 | 6 | Actual |
16312 | 44.38 | 2023-07-09 | 65 | 5 | 11 | Actual |
5867 | 380.00 | 2022-10-08 | 65 | 6 | 4 | Budget |
24536 | 9.27 | 2024-03-07 | 65 | 2 | 12 | Actual |
6090 | 291.00 | 2022-10-08 | 65 | 1 | 6 | Actual |
10954 | 380.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
11610 | 480.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
23186 | 737.46 | 2024-02-06 | 65 | 1 | 8 | Actual |
14249 | 47.57 | 2023-05-08 | 65 | 2 | 11 | Actual |
19056 | 594.00 | 2023-10-08 | 65 | 1 | 7 | Actual |
25481 | 176.29 | 2024-04-07 | 65 | 6 | 11 | Actual |
12738 | 480.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
12678 | 477.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
21707 | 144.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
11611 | 376.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
35279 | 672.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
19829 | 336.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
11469 | 480.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
14661 | 351.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
17551 | 864.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
29749 | 563.21 | 2024-08-07 | 65 | 2 | 8 | Actual |
23506 | 19.91 | 2024-02-06 | 65 | 1 | 12 | Actual |
33244 | 293.32 | 2024-11-07 | 65 | 2 | 11 | Actual |
36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
25340 | 157.15 | 2024-04-07 | 65 | 1 | 11 | Actual |
4416 | 319.27 | 2022-08-08 | 65 | 6 | 8 | Actual |
37463 | 212.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
11035 | 928.37 | 2023-02-06 | 65 | 1 | 8 | Actual |
31141 | 339.06 | 2024-09-07 | 65 | 1 | 12 | Actual |
336 | 480.00 | 2022-05-08 | 65 | 1 | 5 | Budget |
10896 | 480.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
17115 | 682.91 | 2023-08-08 | 65 | 1 | 8 | Actual |
19177 | 610.18 | 2023-10-08 | 65 | 2 | 8 | Actual |
24745 | 556.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
35928 | 1292.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
2863 | 280.00 | 2022-07-09 | 65 | 4 | 6 | Budget |
33390 | 196.51 | 2024-11-07 | 65 | 1 | 12 | Actual |
5949 | 550.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
22625 | 650.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
5621 | 380.00 | 2022-10-08 | 65 | 1 | 3 | Budget |
2260 | 451.00 | 2022-07-09 | 65 | 1 | 3 | Actual |
11550 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
25037 | 116.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
28006 | 777.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
Generated 2025-06-07 04:40:18.746 UTC