[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 546 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
32092 | 472.04 | 2024-10-13 | 65 | 1 | 11 | Actual |
22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
21616 | 700.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
32147 | 196.51 | 2024-10-13 | 65 | 3 | 11 | Actual |
33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
6233 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
36287 | 426.00 | 2025-02-12 | 65 | 3 | 6 | Actual |
3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
10292 | 517.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
8804 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
17551 | 864.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
34718 | 562.67 | 2024-12-14 | 65 | 6 | 13 | Actual |
38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
22356 | 136.93 | 2024-01-12 | 65 | 2 | 11 | Actual |
27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
36463 | 702.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
24625 | 1125.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
24189 | 1078.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
4556 | 200.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
9234 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
7 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
9233 | 640.00 | 2023-01-12 | 65 | 6 | 4 | Actual |
35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
23901 | 398.00 | 2024-03-13 | 65 | 1 | 6 | Actual |
10567 | 380.00 | 2023-02-12 | 65 | 1 | 6 | Budget |
1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
8478 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
16906 | 197.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
13649 | 488.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
Generated 2025-06-13 09:24:59.743 UTC