[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 356 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
28416 | 343.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
19297 | 24.16 | 2023-10-03 | 65 | 2 | 11 | Actual |
4498 | 347.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
4965 | 355.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
39051 | 68.85 | 2025-04-03 | 65 | 5 | 11 | Actual |
2911 | 164.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
4312 | 669.28 | 2022-08-03 | 65 | 1 | 8 | Actual |
6991 | 550.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
11362 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
3189 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
17115 | 682.91 | 2023-08-03 | 65 | 1 | 8 | Actual |
32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
5013 | 113.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
30405 | 962.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
4172 | 380.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
21526 | 33.74 | 2023-12-04 | 65 | 1 | 12 | Actual |
25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
20918 | 306.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
35692 | 261.40 | 2025-01-01 | 65 | 1 | 12 | Actual |
24871 | 412.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
5948 | 560.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
4230 | 462.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
Generated 2025-06-02 23:45:40.738 UTC