[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 637 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
27796 | 400.77 | 2024-06-02 | 65 | 6 | 12 | Actual |
11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
17317 | 107.14 | 2023-08-03 | 65 | 4 | 11 | Actual |
28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
11083 | 310.18 | 2023-02-01 | 65 | 2 | 8 | Actual |
26856 | 788.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
6280 | 138.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
19703 | 683.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
24536 | 9.27 | 2024-03-02 | 65 | 2 | 12 | Actual |
8334 | 380.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
3889 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
16461 | 24.16 | 2023-07-04 | 65 | 6 | 12 | Actual |
18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
19297 | 24.16 | 2023-10-03 | 65 | 2 | 11 | Actual |
1520 | 306.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
3189 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
13339 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
9966 | 455.64 | 2023-01-01 | 65 | 2 | 8 | Actual |
25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
6748 | 585.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
37489 | 191.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
10615 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
Generated 2025-06-03 02:18:23.591 UTC