[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 337 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13339 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
866 | 469.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
33839 | 542.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
9596 | 218.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
6479 | 609.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
39084 | 366.72 | 2025-04-03 | 65 | 6 | 11 | Actual |
2583 | 328.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
12868 | 115.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
26856 | 788.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
38883 | 607.15 | 2025-04-03 | 65 | 6 | 8 | Actual |
1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
5063 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
31822 | 254.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
29869 | 115.65 | 2024-08-02 | 65 | 2 | 11 | Actual |
19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
10897 | 540.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
30405 | 962.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
Generated 2025-06-02 21:56:29.981 UTC