[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 443 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
17963 | 127.00 | 2023-09-12 | 65 | 5 | 6 | Actual |
12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
36232 | 421.00 | 2025-02-10 | 65 | 1 | 6 | Actual |
29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
32535 | 488.00 | 2024-11-11 | 65 | 6 | 3 | Actual |
11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
2719 | 280.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
16932 | 145.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
35601 | 59.27 | 2025-01-10 | 65 | 5 | 11 | Actual |
31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
35574 | 275.23 | 2025-01-10 | 65 | 4 | 11 | Actual |
16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
9233 | 640.00 | 2023-01-10 | 65 | 6 | 4 | Actual |
35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
Generated 2025-06-11 09:32:38.357 UTC