[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 423 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24417 | 37.99 | 2024-03-06 | 65 | 5 | 11 | Actual |
20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
14249 | 47.57 | 2023-05-07 | 65 | 2 | 11 | Actual |
28949 | 462.47 | 2024-07-07 | 65 | 6 | 12 | Actual |
23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
28358 | 328.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
5541 | 200.00 | 2022-09-07 | 65 | 6 | 8 | Budget |
29159 | 704.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
5295 | 380.00 | 2022-09-07 | 65 | 1 | 7 | Budget |
33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
31319 | 625.82 | 2024-09-06 | 65 | 6 | 13 | Actual |
28304 | 102.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
8192 | 480.00 | 2022-12-08 | 65 | 1 | 5 | Budget |
21112 | 730.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
9697 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
1932 | 550.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
4965 | 355.00 | 2022-09-07 | 65 | 1 | 6 | Actual |
19177 | 610.18 | 2023-10-07 | 65 | 2 | 8 | Actual |
24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
11224 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
997 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
10897 | 540.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
28888 | 377.36 | 2024-07-07 | 65 | 1 | 12 | Actual |
16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
30664 | 118.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
8722 | 469.00 | 2022-12-08 | 65 | 6 | 7 | Actual |
10815 | 246.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
16639 | 390.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
27125 | 260.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
30076 | 417.79 | 2024-08-06 | 65 | 6 | 12 | Actual |
17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
29782 | 807.16 | 2024-08-06 | 65 | 6 | 8 | Actual |
37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
809 | 711.00 | 2022-05-07 | 65 | 1 | 7 | Actual |
35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
35574 | 275.23 | 2025-01-05 | 65 | 4 | 11 | Actual |
27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
Generated 2025-06-06 05:09:02.528 UTC