[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 610 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32000 | 563.21 | 2024-10-08 | 65 | 2 | 8 | Actual |
16519 | 855.00 | 2023-08-09 | 65 | 1 | 3 | Actual |
20999 | 222.00 | 2023-12-10 | 65 | 4 | 6 | Actual |
21146 | 704.00 | 2023-12-10 | 65 | 6 | 7 | Actual |
22000 | 256.00 | 2024-01-07 | 65 | 4 | 6 | Actual |
16111 | 675.34 | 2023-07-10 | 65 | 2 | 8 | Actual |
37900 | 65.65 | 2025-03-09 | 65 | 5 | 11 | Actual |
28474 | 1207.00 | 2024-07-09 | 65 | 1 | 7 | Actual |
4636 | 140.00 | 2022-09-09 | 65 | 7 | 3 | Actual |
6806 | 200.00 | 2022-11-09 | 65 | 6 | 3 | Budget |
11142 | 279.87 | 2023-02-07 | 65 | 6 | 8 | Actual |
35109 | 151.00 | 2025-01-07 | 65 | 2 | 6 | Actual |
19969 | 141.00 | 2023-11-09 | 65 | 4 | 6 | Actual |
9233 | 640.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
23334 | 93.31 | 2024-02-07 | 65 | 2 | 11 | Actual |
19888 | 189.00 | 2023-11-09 | 65 | 1 | 6 | Actual |
22410 | 156.08 | 2024-01-07 | 65 | 4 | 11 | Actual |
8192 | 480.00 | 2022-12-10 | 65 | 1 | 5 | Budget |
21434 | 33.74 | 2023-12-10 | 65 | 5 | 11 | Actual |
20767 | 351.00 | 2023-12-10 | 65 | 6 | 4 | Actual |
16024 | 650.00 | 2023-07-10 | 65 | 6 | 7 | Actual |
34038 | 209.00 | 2024-12-09 | 65 | 5 | 6 | Actual |
4032 | 100.00 | 2022-08-09 | 65 | 5 | 6 | Budget |
28416 | 343.00 | 2024-07-09 | 65 | 6 | 6 | Actual |
5762 | 100.00 | 2022-10-09 | 65 | 7 | 3 | Budget |
7541 | 650.00 | 2022-11-09 | 65 | 1 | 7 | Budget |
12819 | 343.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
8054 | 888.00 | 2022-12-10 | 65 | 1 | 4 | Actual |
5761 | 134.00 | 2022-10-09 | 65 | 7 | 3 | Actual |
25540 | 28.42 | 2024-04-08 | 65 | 1 | 12 | Actual |
10164 | 280.00 | 2023-02-07 | 65 | 6 | 3 | Budget |
3842 | 380.00 | 2022-08-09 | 65 | 1 | 6 | Actual |
14451 | 40.12 | 2023-05-09 | 65 | 6 | 12 | Actual |
2318 | 280.00 | 2022-07-10 | 65 | 6 | 3 | Budget |
10815 | 246.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
21467 | 145.44 | 2023-12-10 | 65 | 6 | 11 | Actual |
9837 | 258.00 | 2023-01-07 | 65 | 6 | 7 | Actual |
36697 | 352.89 | 2025-02-07 | 65 | 3 | 11 | Actual |
23306 | 238.00 | 2024-02-07 | 65 | 1 | 11 | Actual |
10758 | 117.00 | 2023-02-07 | 65 | 5 | 6 | Actual |
5948 | 560.00 | 2022-10-09 | 65 | 1 | 5 | Actual |
3760 | 424.00 | 2022-08-09 | 65 | 6 | 5 | Actual |
27476 | 382.91 | 2024-06-08 | 65 | 6 | 8 | Actual |
38346 | 817.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
34481 | 465.66 | 2024-12-09 | 65 | 6 | 11 | Actual |
38763 | 506.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
30557 | 315.00 | 2024-09-08 | 65 | 1 | 6 | Actual |
13616 | 592.00 | 2023-05-09 | 65 | 1 | 4 | Actual |
33510 | 259.15 | 2024-11-08 | 65 | 1 | 13 | Actual |
17143 | 364.72 | 2023-08-09 | 65 | 2 | 8 | Actual |
13528 | 660.00 | 2023-05-09 | 65 | 6 | 3 | Actual |
24390 | 119.91 | 2024-03-08 | 65 | 4 | 11 | Actual |
20498 | 13.53 | 2023-11-09 | 65 | 1 | 12 | Actual |
34161 | 836.00 | 2024-12-09 | 65 | 6 | 7 | Actual |
18173 | 473.82 | 2023-09-09 | 65 | 2 | 8 | Actual |
26732 | 387.22 | 2024-05-08 | 65 | 2 | 13 | Actual |
8908 | 232.90 | 2022-12-10 | 65 | 6 | 8 | Actual |
1792 | 200.00 | 2022-06-09 | 65 | 5 | 6 | Budget |
25220 | 701.09 | 2024-04-08 | 65 | 1 | 8 | Actual |
36047 | 1634.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
32501 | 1402.00 | 2024-11-08 | 65 | 1 | 3 | Actual |
3189 | 480.00 | 2022-07-10 | 65 | 1 | 8 | Budget |
Generated 2025-06-08 14:27:58.214 UTC