[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 350 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
4743 | 360.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
30664 | 118.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
5809 | 600.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
6667 | 200.00 | 2022-10-15 | 65 | 6 | 8 | Budget |
253 | 378.00 | 2022-05-15 | 65 | 6 | 4 | Actual |
23808 | 473.00 | 2024-03-14 | 65 | 1 | 5 | Actual |
10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
7260 | 226.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
9698 | 196.00 | 2023-01-13 | 65 | 6 | 6 | Actual |
5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
33872 | 889.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
24417 | 37.99 | 2024-03-14 | 65 | 5 | 11 | Actual |
15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
1852 | 280.00 | 2022-06-15 | 65 | 6 | 6 | Budget |
16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
3705 | 553.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
35372 | 1419.29 | 2025-01-13 | 65 | 1 | 8 | Actual |
14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
32147 | 196.51 | 2024-10-14 | 65 | 3 | 11 | Actual |
36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
8582 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
9127 | 75.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
16852 | 104.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
25718 | 614.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
19915 | 96.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
10758 | 117.00 | 2023-02-13 | 65 | 5 | 6 | Actual |
34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
35720 | 166.72 | 2025-01-13 | 65 | 2 | 12 | Actual |
525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
33216 | 707.16 | 2024-11-14 | 65 | 1 | 11 | Actual |
6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
Generated 2025-06-14 05:50:17.472 UTC