[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 599 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
34776 | 1007.00 | 2025-01-13 | 65 | 1 | 3 | Actual |
26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
5213 | 196.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
17643 | 156.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
15487 | 1312.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
38346 | 817.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
6885 | 74.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
10292 | 517.00 | 2023-02-13 | 65 | 1 | 4 | Actual |
5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
35752 | 715.67 | 2025-01-13 | 65 | 6 | 12 | Actual |
27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
20767 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
15900 | 214.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
24039 | 279.00 | 2024-03-14 | 65 | 6 | 6 | Actual |
13340 | 358.66 | 2023-04-15 | 65 | 2 | 8 | Actual |
31590 | 1215.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
17937 | 151.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
30343 | 244.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
29570 | 365.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
12679 | 550.00 | 2023-04-15 | 65 | 1 | 5 | Budget |
28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
20085 | 704.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
3564 | 649.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
33872 | 889.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
11940 | 355.00 | 2023-03-15 | 65 | 6 | 6 | Actual |
17377 | 195.44 | 2023-08-15 | 65 | 6 | 11 | Actual |
Generated 2025-06-14 14:52:45.677 UTC