[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 59 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
30343 | 244.00 | 2024-09-11 | 65 | 7 | 3 | Actual |
28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
2864 | 335.00 | 2022-07-13 | 65 | 4 | 6 | Actual |
31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
29486 | 357.00 | 2024-08-11 | 65 | 3 | 6 | Actual |
27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
25996 | 168.00 | 2024-05-11 | 65 | 1 | 6 | Actual |
9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
7728 | 200.00 | 2022-11-12 | 65 | 2 | 8 | Budget |
478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
38970 | 243.32 | 2025-04-12 | 65 | 2 | 11 | Actual |
22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
8431 | 280.00 | 2022-12-13 | 65 | 3 | 6 | Budget |
25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
34367 | 84.80 | 2024-12-12 | 65 | 2 | 11 | Actual |
24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
27066 | 436.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
Generated 2025-06-11 10:28:41.363 UTC