[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 602 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
13805 | 302.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
26942 | 1512.00 | 2024-06-13 | 65 | 1 | 4 | Actual |
30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
18145 | 546.55 | 2023-09-14 | 65 | 1 | 8 | Actual |
8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
18264 | 240.13 | 2023-09-14 | 65 | 1 | 11 | Actual |
669 | 198.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
32834 | 134.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
20525 | 17.78 | 2023-11-14 | 65 | 2 | 12 | Actual |
19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
8193 | 568.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
18052 | 594.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
4416 | 319.27 | 2022-08-14 | 65 | 6 | 8 | Actual |
18086 | 440.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
18998 | 200.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
26023 | 70.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
19469 | 17.78 | 2023-10-14 | 65 | 1 | 12 | Actual |
32914 | 157.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
6991 | 550.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
3238 | 328.36 | 2022-07-15 | 65 | 2 | 8 | Actual |
1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
24450 | 208.21 | 2024-03-13 | 65 | 6 | 11 | Actual |
15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
34989 | 783.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
28416 | 343.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
16024 | 650.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
8381 | 174.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
Generated 2025-06-13 03:23:33.702 UTC