[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 42 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
19269 | 157.15 | 2023-10-15 | 65 | 1 | 11 | Actual |
28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
27415 | 1485.96 | 2024-06-14 | 65 | 1 | 8 | Actual |
37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
34339 | 681.62 | 2024-12-15 | 65 | 1 | 11 | Actual |
21827 | 569.00 | 2024-01-13 | 65 | 1 | 5 | Actual |
1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
12678 | 477.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
4824 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
2638 | 400.00 | 2022-07-16 | 65 | 6 | 5 | Actual |
37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
39322 | 439.86 | 2025-04-15 | 65 | 6 | 13 | Actual |
11883 | 100.00 | 2023-03-15 | 65 | 5 | 6 | Budget |
2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
29431 | 260.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
11691 | 380.00 | 2023-03-15 | 65 | 1 | 6 | Budget |
10025 | 200.00 | 2023-01-13 | 65 | 6 | 8 | Budget |
21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
19378 | 67.78 | 2023-10-15 | 65 | 5 | 11 | Actual |
29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
10163 | 217.00 | 2023-02-13 | 65 | 6 | 3 | Actual |
28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
14303 | 122.04 | 2023-05-15 | 65 | 4 | 11 | Actual |
22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
Generated 2025-06-14 07:08:12.591 UTC