[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 364 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
18086 | 440.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
1745 | 280.00 | 2022-06-14 | 65 | 4 | 6 | Budget |
25935 | 680.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
28218 | 702.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
2910 | 200.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
24249 | 501.09 | 2024-03-13 | 65 | 6 | 8 | Actual |
7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
2397 | 90.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
35601 | 59.27 | 2025-01-12 | 65 | 5 | 11 | Actual |
27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
13744 | 486.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
6885 | 74.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
8852 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
35961 | 741.00 | 2025-02-12 | 65 | 6 | 3 | Actual |
26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
32325 | 428.43 | 2024-10-13 | 65 | 6 | 12 | Actual |
34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
19324 | 94.38 | 2023-10-14 | 65 | 3 | 11 | Actual |
525 | 100.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
7868 | 429.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
575 | 468.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
1521 | 380.00 | 2022-06-14 | 65 | 6 | 5 | Budget |
33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
24745 | 556.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
31683 | 447.00 | 2024-10-13 | 65 | 1 | 6 | Actual |
36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
32092 | 472.04 | 2024-10-13 | 65 | 1 | 11 | Actual |
16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
37991 | 285.87 | 2025-03-14 | 65 | 1 | 12 | Actual |
34248 | 813.22 | 2024-12-14 | 65 | 2 | 8 | Actual |
3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
3939 | 244.00 | 2022-08-14 | 65 | 3 | 6 | Actual |
25598 | 39.06 | 2024-04-13 | 65 | 6 | 12 | Actual |
9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
39024 | 443.32 | 2025-04-14 | 65 | 4 | 11 | Actual |
37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
32147 | 196.51 | 2024-10-13 | 65 | 3 | 11 | Actual |
Generated 2025-06-14 00:15:35.579 UTC