[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20999 | 222.00 | 2023-12-11 | 65 | 4 | 6 | Actual |
195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
5013 | 113.00 | 2022-09-10 | 65 | 2 | 6 | Actual |
32174 | 175.23 | 2024-10-09 | 65 | 4 | 11 | Actual |
32714 | 869.00 | 2024-11-09 | 65 | 1 | 5 | Actual |
35838 | 618.81 | 2025-01-08 | 65 | 2 | 13 | Actual |
37463 | 212.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
30162 | 492.49 | 2024-08-09 | 65 | 2 | 13 | Actual |
4825 | 520.00 | 2022-09-10 | 65 | 1 | 5 | Actual |
19324 | 94.38 | 2023-10-10 | 65 | 3 | 11 | Actual |
14099 | 710.19 | 2023-05-10 | 65 | 1 | 8 | Actual |
2767 | 100.00 | 2022-07-11 | 65 | 2 | 6 | Budget |
14509 | 784.00 | 2023-06-10 | 65 | 1 | 3 | Actual |
22150 | 520.00 | 2024-01-08 | 65 | 6 | 7 | Actual |
15793 | 223.00 | 2023-07-11 | 65 | 1 | 6 | Actual |
15044 | 520.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
31141 | 339.06 | 2024-09-09 | 65 | 1 | 12 | Actual |
23956 | 213.00 | 2024-03-09 | 65 | 3 | 6 | Actual |
2179 | 200.00 | 2022-06-10 | 65 | 6 | 8 | Budget |
3237 | 200.00 | 2022-07-11 | 65 | 2 | 8 | Budget |
13398 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
23595 | 1120.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
14127 | 534.42 | 2023-05-10 | 65 | 2 | 8 | Actual |
3108 | 427.00 | 2022-07-11 | 65 | 6 | 7 | Actual |
25684 | 870.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
29841 | 485.87 | 2024-08-09 | 65 | 1 | 11 | Actual |
21112 | 730.00 | 2023-12-11 | 65 | 1 | 7 | Actual |
27125 | 260.00 | 2024-06-09 | 65 | 1 | 6 | Actual |
8054 | 888.00 | 2022-12-11 | 65 | 1 | 4 | Actual |
3889 | 100.00 | 2022-08-10 | 65 | 2 | 6 | Budget |
33718 | 304.00 | 2024-12-10 | 65 | 7 | 3 | Actual |
37819 | 70.97 | 2025-03-10 | 65 | 2 | 11 | Actual |
28567 | 955.64 | 2024-07-10 | 65 | 1 | 8 | Actual |
12964 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
12161 | 380.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
34367 | 84.80 | 2024-12-10 | 65 | 2 | 11 | Actual |
19888 | 189.00 | 2023-11-10 | 65 | 1 | 6 | Actual |
2863 | 280.00 | 2022-07-11 | 65 | 4 | 6 | Budget |
4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
38260 | 809.00 | 2025-04-10 | 65 | 6 | 3 | Actual |
31531 | 583.00 | 2024-10-09 | 65 | 6 | 4 | Actual |
10163 | 217.00 | 2023-02-08 | 65 | 6 | 3 | Actual |
11410 | 880.00 | 2023-03-10 | 65 | 1 | 4 | Actual |
8252 | 480.00 | 2022-12-11 | 65 | 6 | 5 | Budget |
13070 | 246.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
31469 | 210.00 | 2024-10-09 | 65 | 7 | 3 | Actual |
2260 | 451.00 | 2022-07-11 | 65 | 1 | 3 | Actual |
31764 | 204.00 | 2024-10-09 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-11-10 | 65 | 4 | 6 | Budget |
22501 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
38671 | 351.00 | 2025-04-10 | 65 | 6 | 6 | Actual |
32914 | 157.00 | 2024-11-09 | 65 | 5 | 6 | Actual |
10758 | 117.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
19584 | 1290.00 | 2023-11-10 | 65 | 1 | 3 | Actual |
26135 | 206.00 | 2024-05-09 | 65 | 6 | 6 | Actual |
11691 | 380.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
39171 | 147.57 | 2025-04-10 | 65 | 2 | 12 | Actual |
2397 | 90.00 | 2022-07-11 | 65 | 7 | 3 | Budget |
11469 | 480.00 | 2023-03-10 | 65 | 6 | 4 | Budget |
37018 | 625.82 | 2025-02-08 | 65 | 6 | 13 | Actual |
6418 | 380.00 | 2022-10-10 | 65 | 1 | 7 | Budget |
24417 | 37.99 | 2024-03-09 | 65 | 5 | 11 | Actual |
Generated 2025-06-09 08:59:36.014 UTC