[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 538 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36463 | 702.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
36697 | 352.89 | 2025-02-06 | 65 | 3 | 11 | Actual |
37289 | 1215.00 | 2025-03-08 | 65 | 1 | 5 | Actual |
13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
4744 | 380.00 | 2022-09-08 | 65 | 6 | 4 | Budget |
11691 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
37932 | 524.17 | 2025-03-08 | 65 | 6 | 11 | Actual |
38729 | 688.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
16285 | 96.51 | 2023-07-09 | 65 | 4 | 11 | Actual |
34718 | 562.67 | 2024-12-08 | 65 | 6 | 13 | Actual |
35313 | 676.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
24417 | 37.99 | 2024-03-07 | 65 | 5 | 11 | Actual |
34127 | 1445.00 | 2024-12-08 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2022-09-08 | 65 | 1 | 7 | Budget |
7680 | 690.49 | 2022-11-08 | 65 | 1 | 8 | Actual |
29486 | 357.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
6234 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Budget |
24985 | 217.00 | 2024-04-07 | 65 | 3 | 6 | Actual |
17937 | 151.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
38587 | 370.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
19496 | 15.65 | 2023-10-08 | 65 | 2 | 12 | Actual |
575 | 468.00 | 2022-05-08 | 65 | 3 | 6 | Actual |
254 | 380.00 | 2022-05-08 | 65 | 6 | 4 | Budget |
7868 | 429.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
37521 | 315.00 | 2025-03-08 | 65 | 6 | 6 | Actual |
29923 | 232.68 | 2024-08-07 | 65 | 4 | 11 | Actual |
10712 | 200.00 | 2023-02-06 | 65 | 4 | 6 | Budget |
7540 | 820.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
32292 | 229.49 | 2024-10-07 | 65 | 1 | 12 | Actual |
21325 | 131.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
16083 | 1092.01 | 2023-07-09 | 65 | 1 | 8 | Actual |
18767 | 452.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
32501 | 1402.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
5868 | 372.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
29782 | 807.16 | 2024-08-07 | 65 | 6 | 8 | Actual |
10955 | 616.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
18346 | 141.19 | 2023-09-08 | 65 | 4 | 11 | Actual |
20439 | 147.57 | 2023-11-08 | 65 | 6 | 11 | Actual |
13291 | 380.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
14840 | 139.00 | 2023-06-08 | 65 | 2 | 6 | Actual |
35492 | 464.60 | 2025-01-06 | 65 | 1 | 11 | Actual |
34481 | 465.66 | 2024-12-08 | 65 | 6 | 11 | Actual |
19526 | 36.93 | 2023-10-08 | 65 | 6 | 12 | Actual |
12409 | 291.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
1793 | 131.00 | 2022-06-08 | 65 | 5 | 6 | Actual |
14303 | 122.04 | 2023-05-08 | 65 | 4 | 11 | Actual |
12349 | 462.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
8989 | 336.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
35082 | 205.00 | 2025-01-06 | 65 | 1 | 6 | Actual |
25449 | 67.78 | 2024-04-07 | 65 | 5 | 11 | Actual |
1521 | 380.00 | 2022-06-08 | 65 | 6 | 5 | Budget |
10711 | 196.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
32862 | 345.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
19297 | 24.16 | 2023-10-08 | 65 | 2 | 11 | Actual |
7728 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
6747 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
36429 | 1343.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
8804 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
2817 | 520.00 | 2022-07-09 | 65 | 3 | 6 | Actual |
1792 | 200.00 | 2022-06-08 | 65 | 5 | 6 | Budget |
668 | 200.00 | 2022-05-08 | 65 | 5 | 6 | Budget |
22977 | 104.00 | 2024-02-06 | 65 | 4 | 6 | Actual |
Generated 2025-06-07 14:21:16.813 UTC