[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
33418 | 55.02 | 2024-11-13 | 65 | 2 | 12 | Actual |
3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
17937 | 151.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
14394 | 27.36 | 2023-05-14 | 65 | 1 | 12 | Actual |
28474 | 1207.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
34069 | 221.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
32092 | 472.04 | 2024-10-13 | 65 | 1 | 11 | Actual |
3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
38346 | 817.00 | 2025-04-14 | 65 | 1 | 4 | Actual |
3294 | 298.06 | 2022-07-15 | 65 | 6 | 8 | Actual |
1601 | 280.00 | 2022-06-14 | 65 | 1 | 6 | Budget |
36751 | 105.02 | 2025-02-12 | 65 | 5 | 11 | Actual |
10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
13912 | 151.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
19943 | 240.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
16964 | 189.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
37409 | 156.00 | 2025-03-14 | 65 | 2 | 6 | Actual |
8193 | 568.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
27206 | 229.00 | 2024-06-13 | 65 | 4 | 6 | Actual |
5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
24308 | 200.76 | 2024-03-13 | 65 | 1 | 11 | Actual |
28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
32914 | 157.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
36287 | 426.00 | 2025-02-12 | 65 | 3 | 6 | Actual |
17493 | 43.31 | 2023-08-14 | 65 | 6 | 12 | Actual |
20647 | 621.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
4966 | 280.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
22356 | 136.93 | 2024-01-12 | 65 | 2 | 11 | Actual |
7130 | 609.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
Generated 2025-06-14 00:00:00.610 UTC