[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 610 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29538 | 146.00 | 2024-08-08 | 65 | 5 | 6 | Actual |
38639 | 167.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
16431 | 18.84 | 2023-07-10 | 65 | 2 | 12 | Actual |
25248 | 448.06 | 2024-04-08 | 65 | 2 | 8 | Actual |
7680 | 690.49 | 2022-11-09 | 65 | 1 | 8 | Actual |
19969 | 141.00 | 2023-11-09 | 65 | 4 | 6 | Actual |
22711 | 642.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
6934 | 836.00 | 2022-11-09 | 65 | 1 | 4 | Actual |
18406 | 128.42 | 2023-09-09 | 65 | 6 | 11 | Actual |
8477 | 332.00 | 2022-12-10 | 65 | 4 | 6 | Actual |
18346 | 141.19 | 2023-09-09 | 65 | 4 | 11 | Actual |
23808 | 473.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
11611 | 376.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
20767 | 351.00 | 2023-12-10 | 65 | 6 | 4 | Actual |
31022 | 305.02 | 2024-09-08 | 65 | 3 | 11 | Actual |
29721 | 1419.29 | 2024-08-08 | 65 | 1 | 8 | Actual |
21974 | 365.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
9370 | 480.00 | 2023-01-07 | 65 | 6 | 5 | Budget |
13069 | 280.00 | 2023-04-09 | 65 | 6 | 6 | Budget |
8908 | 232.90 | 2022-12-10 | 65 | 6 | 8 | Actual |
28796 | 64.59 | 2024-07-09 | 65 | 5 | 11 | Actual |
24417 | 37.99 | 2024-03-08 | 65 | 5 | 11 | Actual |
9234 | 550.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
20733 | 555.00 | 2023-12-10 | 65 | 1 | 4 | Actual |
17143 | 364.72 | 2023-08-09 | 65 | 2 | 8 | Actual |
16519 | 855.00 | 2023-08-09 | 65 | 1 | 3 | Actual |
35400 | 637.46 | 2025-01-07 | 65 | 2 | 8 | Actual |
2446 | 946.00 | 2022-07-10 | 65 | 1 | 4 | Actual |
5868 | 372.00 | 2022-10-09 | 65 | 6 | 4 | Actual |
27855 | 317.05 | 2024-06-08 | 65 | 1 | 13 | Actual |
3842 | 380.00 | 2022-08-09 | 65 | 1 | 6 | Actual |
13070 | 246.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
13292 | 723.82 | 2023-04-09 | 65 | 1 | 8 | Actual |
25368 | 39.06 | 2024-04-08 | 65 | 2 | 11 | Actual |
38052 | 553.96 | 2025-03-09 | 65 | 6 | 12 | Actual |
1054 | 243.51 | 2022-05-09 | 65 | 6 | 8 | Actual |
8990 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
3436 | 200.00 | 2022-08-09 | 65 | 6 | 3 | Budget |
22625 | 650.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
21707 | 144.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
27264 | 342.00 | 2024-06-08 | 65 | 6 | 6 | Actual |
12409 | 291.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
25011 | 104.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
6886 | 70.00 | 2022-11-09 | 65 | 7 | 3 | Budget |
12820 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
36173 | 515.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
15278 | 82.68 | 2023-06-09 | 65 | 3 | 11 | Actual |
6280 | 138.00 | 2022-10-09 | 65 | 5 | 6 | Actual |
24130 | 495.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
34481 | 465.66 | 2024-12-09 | 65 | 6 | 11 | Actual |
3889 | 100.00 | 2022-08-09 | 65 | 2 | 6 | Budget |
17797 | 443.00 | 2023-09-09 | 65 | 6 | 5 | Actual |
10896 | 480.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
24008 | 159.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
19090 | 700.00 | 2023-10-09 | 65 | 6 | 7 | Actual |
26493 | 140.12 | 2024-05-08 | 65 | 4 | 11 | Actual |
29486 | 357.00 | 2024-08-08 | 65 | 3 | 6 | Actual |
24363 | 90.12 | 2024-03-08 | 65 | 3 | 11 | Actual |
26520 | 22.04 | 2024-05-08 | 65 | 5 | 11 | Actual |
9836 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
32233 | 419.92 | 2024-10-08 | 65 | 6 | 11 | Actual |
18264 | 240.13 | 2023-09-09 | 65 | 1 | 11 | Actual |
18292 | 34.80 | 2023-09-09 | 65 | 2 | 11 | Actual |
8334 | 380.00 | 2022-12-10 | 65 | 1 | 6 | Budget |
Generated 2025-06-08 12:17:05.392 UTC