[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 580 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26975 | 770.00 | 2024-06-09 | 65 | 6 | 4 | Actual |
8662 | 512.00 | 2022-12-11 | 65 | 1 | 7 | Actual |
39290 | 711.79 | 2025-04-10 | 65 | 2 | 13 | Actual |
24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
1745 | 280.00 | 2022-06-10 | 65 | 4 | 6 | Budget |
38439 | 655.00 | 2025-04-10 | 65 | 1 | 5 | Actual |
18086 | 440.00 | 2023-09-10 | 65 | 6 | 7 | Actual |
3842 | 380.00 | 2022-08-10 | 65 | 1 | 6 | Actual |
15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
37699 | 958.67 | 2025-03-10 | 65 | 2 | 8 | Actual |
6992 | 616.00 | 2022-11-10 | 65 | 6 | 4 | Actual |
26439 | 70.97 | 2024-05-09 | 65 | 2 | 11 | Actual |
13912 | 151.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
35633 | 279.49 | 2025-01-08 | 65 | 6 | 11 | Actual |
17056 | 544.00 | 2023-08-10 | 65 | 6 | 7 | Actual |
6089 | 280.00 | 2022-10-10 | 65 | 1 | 6 | Budget |
27590 | 328.42 | 2024-06-09 | 65 | 3 | 11 | Actual |
6479 | 609.00 | 2022-10-10 | 65 | 6 | 7 | Actual |
30995 | 116.72 | 2024-09-09 | 65 | 2 | 11 | Actual |
13151 | 696.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
35221 | 337.00 | 2025-01-08 | 65 | 6 | 6 | Actual |
28125 | 636.00 | 2024-07-10 | 65 | 6 | 4 | Actual |
38260 | 809.00 | 2025-04-10 | 65 | 6 | 3 | Actual |
8005 | 70.00 | 2022-12-11 | 65 | 7 | 3 | Budget |
5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
38850 | 528.36 | 2025-04-10 | 65 | 2 | 8 | Actual |
22442 | 169.91 | 2024-01-08 | 65 | 6 | 11 | Actual |
28006 | 777.00 | 2024-07-10 | 65 | 6 | 3 | Actual |
13860 | 231.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
2817 | 520.00 | 2022-07-11 | 65 | 3 | 6 | Actual |
18675 | 428.00 | 2023-10-10 | 65 | 1 | 4 | Actual |
4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
36697 | 352.89 | 2025-02-08 | 65 | 3 | 11 | Actual |
33718 | 304.00 | 2024-12-10 | 65 | 7 | 3 | Actual |
27476 | 382.91 | 2024-06-09 | 65 | 6 | 8 | Actual |
14920 | 179.00 | 2023-06-10 | 65 | 5 | 6 | Actual |
9127 | 75.00 | 2023-01-08 | 65 | 7 | 3 | Actual |
31141 | 339.06 | 2024-09-09 | 65 | 1 | 12 | Actual |
28769 | 212.47 | 2024-07-10 | 65 | 4 | 11 | Actual |
10567 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
24249 | 501.09 | 2024-03-09 | 65 | 6 | 8 | Actual |
20027 | 235.00 | 2023-11-10 | 65 | 6 | 6 | Actual |
10711 | 196.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
5540 | 243.51 | 2022-09-10 | 65 | 6 | 8 | Actual |
14600 | 100.00 | 2023-06-10 | 65 | 7 | 3 | Actual |
30788 | 588.00 | 2024-09-09 | 65 | 6 | 7 | Actual |
6667 | 200.00 | 2022-10-10 | 65 | 6 | 8 | Budget |
11692 | 458.00 | 2023-03-10 | 65 | 1 | 6 | Actual |
14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
13744 | 486.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
23247 | 599.58 | 2024-02-08 | 65 | 6 | 8 | Actual |
574 | 380.00 | 2022-05-10 | 65 | 3 | 6 | Budget |
25778 | 183.00 | 2024-05-09 | 65 | 7 | 3 | Actual |
19584 | 1290.00 | 2023-11-10 | 65 | 1 | 3 | Actual |
29512 | 223.00 | 2024-08-09 | 65 | 4 | 6 | Actual |
22383 | 166.72 | 2024-01-08 | 65 | 3 | 11 | Actual |
22625 | 650.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
22116 | 638.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
8804 | 480.00 | 2022-12-11 | 65 | 1 | 8 | Budget |
16083 | 1092.01 | 2023-07-11 | 65 | 1 | 8 | Actual |
22058 | 333.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
15820 | 41.00 | 2023-07-11 | 65 | 2 | 6 | Actual |
Generated 2025-06-09 05:18:48.919 UTC