[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8054 | 888.00 | 2022-12-11 | 65 | 1 | 4 | Actual |
9549 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
39051 | 68.85 | 2025-04-10 | 65 | 5 | 11 | Actual |
20999 | 222.00 | 2023-12-11 | 65 | 4 | 6 | Actual |
39171 | 147.57 | 2025-04-10 | 65 | 2 | 12 | Actual |
33390 | 196.51 | 2024-11-09 | 65 | 1 | 12 | Actual |
4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
29896 | 260.34 | 2024-08-09 | 65 | 3 | 11 | Actual |
38763 | 506.00 | 2025-04-10 | 65 | 6 | 7 | Actual |
28416 | 343.00 | 2024-07-10 | 65 | 6 | 6 | Actual |
34868 | 212.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
1602 | 286.00 | 2022-06-10 | 65 | 1 | 6 | Actual |
5352 | 300.00 | 2022-09-10 | 65 | 6 | 7 | Actual |
33124 | 584.43 | 2024-11-09 | 65 | 2 | 8 | Actual |
26077 | 206.00 | 2024-05-09 | 65 | 4 | 6 | Actual |
37382 | 291.00 | 2025-03-10 | 65 | 1 | 6 | Actual |
4231 | 380.00 | 2022-08-10 | 65 | 6 | 7 | Budget |
38532 | 442.00 | 2025-04-10 | 65 | 1 | 6 | Actual |
7727 | 305.63 | 2022-11-10 | 65 | 2 | 8 | Actual |
575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
32201 | 116.72 | 2024-10-09 | 65 | 5 | 11 | Actual |
253 | 378.00 | 2022-05-10 | 65 | 6 | 4 | Actual |
23447 | 205.02 | 2024-02-08 | 65 | 6 | 11 | Actual |
15103 | 784.43 | 2023-06-10 | 65 | 1 | 8 | Actual |
38168 | 506.52 | 2025-03-10 | 65 | 6 | 13 | Actual |
16431 | 18.84 | 2023-07-11 | 65 | 2 | 12 | Actual |
5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
5156 | 100.00 | 2022-09-10 | 65 | 5 | 6 | Budget |
19795 | 726.00 | 2023-11-10 | 65 | 1 | 5 | Actual |
29869 | 115.65 | 2024-08-09 | 65 | 2 | 11 | Actual |
8803 | 838.98 | 2022-12-11 | 65 | 1 | 8 | Actual |
21112 | 730.00 | 2023-12-11 | 65 | 1 | 7 | Actual |
34481 | 465.66 | 2024-12-10 | 65 | 6 | 11 | Actual |
24957 | 42.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
33216 | 707.16 | 2024-11-09 | 65 | 1 | 11 | Actual |
18767 | 452.00 | 2023-10-10 | 65 | 1 | 5 | Actual |
18406 | 128.42 | 2023-09-10 | 65 | 6 | 11 | Actual |
9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
25449 | 67.78 | 2024-04-09 | 65 | 5 | 11 | Actual |
2259 | 380.00 | 2022-07-11 | 65 | 1 | 3 | Budget |
25011 | 104.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
12916 | 338.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
16231 | 37.99 | 2023-07-11 | 65 | 2 | 11 | Actual |
29458 | 116.00 | 2024-08-09 | 65 | 2 | 6 | Actual |
6886 | 70.00 | 2022-11-10 | 65 | 7 | 3 | Budget |
18052 | 594.00 | 2023-09-10 | 65 | 1 | 7 | Actual |
29512 | 223.00 | 2024-08-09 | 65 | 4 | 6 | Actual |
11551 | 480.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
27152 | 92.00 | 2024-06-09 | 65 | 2 | 6 | Actual |
22442 | 169.91 | 2024-01-08 | 65 | 6 | 11 | Actual |
32174 | 175.23 | 2024-10-09 | 65 | 4 | 11 | Actual |
8430 | 358.00 | 2022-12-11 | 65 | 3 | 6 | Actual |
7679 | 480.00 | 2022-11-10 | 65 | 1 | 8 | Budget |
3624 | 380.00 | 2022-08-10 | 65 | 6 | 4 | Budget |
26822 | 690.00 | 2024-06-09 | 65 | 1 | 3 | Actual |
34161 | 836.00 | 2024-12-10 | 65 | 6 | 7 | Actual |
13070 | 246.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
39290 | 711.79 | 2025-04-10 | 65 | 2 | 13 | Actual |
14509 | 784.00 | 2023-06-10 | 65 | 1 | 3 | Actual |
16345 | 166.72 | 2023-07-11 | 65 | 6 | 11 | Actual |
4966 | 280.00 | 2022-09-10 | 65 | 1 | 6 | Budget |
21353 | 125.23 | 2023-12-11 | 65 | 2 | 11 | Actual |
Generated 2025-06-09 21:08:27.932 UTC