[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 37 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10615 | 200.00 | 2023-02-09 | 65 | 2 | 6 | Budget |
12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
11692 | 458.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
11409 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
12209 | 200.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
35752 | 715.67 | 2025-01-09 | 65 | 6 | 12 | Actual |
11551 | 480.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
39171 | 147.57 | 2025-04-11 | 65 | 2 | 12 | Actual |
5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
25996 | 168.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
16404 | 24.16 | 2023-07-12 | 65 | 1 | 12 | Actual |
24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
30193 | 625.82 | 2024-08-10 | 65 | 6 | 13 | Actual |
8852 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
25840 | 423.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
15223 | 168.85 | 2023-06-11 | 65 | 1 | 11 | Actual |
22058 | 333.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
9917 | 737.46 | 2023-01-09 | 65 | 1 | 8 | Actual |
22237 | 576.85 | 2024-01-09 | 65 | 2 | 8 | Actual |
1793 | 131.00 | 2022-06-11 | 65 | 5 | 6 | Actual |
6806 | 200.00 | 2022-11-11 | 65 | 6 | 3 | Budget |
32748 | 983.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
12080 | 301.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
27125 | 260.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
25806 | 902.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
20238 | 782.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
25684 | 870.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
12081 | 380.00 | 2023-03-11 | 65 | 6 | 7 | Budget |
526 | 164.00 | 2022-05-11 | 65 | 2 | 6 | Actual |
12489 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Budget |
3624 | 380.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
7259 | 200.00 | 2022-11-11 | 65 | 2 | 6 | Budget |
18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
1650 | 88.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
10568 | 338.00 | 2023-02-09 | 65 | 1 | 6 | Actual |
7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
34660 | 401.26 | 2024-12-11 | 65 | 1 | 13 | Actual |
30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
20498 | 13.53 | 2023-11-11 | 65 | 1 | 12 | Actual |
27736 | 453.96 | 2024-06-10 | 65 | 1 | 12 | Actual |
37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
27232 | 139.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
38559 | 162.00 | 2025-04-11 | 65 | 2 | 6 | Actual |
24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
Generated 2025-06-10 05:15:00.899 UTC