[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 643 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
32946 | 300.00 | 2024-11-12 | 65 | 6 | 6 | Actual |
14451 | 40.12 | 2023-05-13 | 65 | 6 | 12 | Actual |
37900 | 65.65 | 2025-03-13 | 65 | 5 | 11 | Actual |
21768 | 421.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
38613 | 190.00 | 2025-04-13 | 65 | 4 | 6 | Actual |
7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
21266 | 319.27 | 2023-12-14 | 65 | 6 | 8 | Actual |
29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
29125 | 1185.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
26411 | 209.27 | 2024-05-12 | 65 | 1 | 11 | Actual |
21434 | 33.74 | 2023-12-14 | 65 | 5 | 11 | Actual |
5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
36259 | 94.00 | 2025-02-11 | 65 | 2 | 6 | Actual |
2398 | 111.00 | 2022-07-14 | 65 | 7 | 3 | Actual |
30584 | 109.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
2816 | 380.00 | 2022-07-14 | 65 | 3 | 6 | Budget |
16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
8662 | 512.00 | 2022-12-14 | 65 | 1 | 7 | Actual |
28742 | 369.91 | 2024-07-13 | 65 | 3 | 11 | Actual |
13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
28888 | 377.36 | 2024-07-13 | 65 | 1 | 12 | Actual |
12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
12162 | 485.94 | 2023-03-13 | 65 | 1 | 8 | Actual |
20119 | 440.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
14099 | 710.19 | 2023-05-13 | 65 | 1 | 8 | Actual |
25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
2071 | 480.00 | 2022-06-13 | 65 | 1 | 8 | Budget |
37819 | 70.97 | 2025-03-13 | 65 | 2 | 11 | Actual |
18086 | 440.00 | 2023-09-13 | 65 | 6 | 7 | Actual |
1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
12739 | 390.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
36841 | 273.10 | 2025-02-11 | 65 | 1 | 12 | Actual |
17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
5621 | 380.00 | 2022-10-13 | 65 | 1 | 3 | Budget |
1520 | 306.00 | 2022-06-13 | 65 | 6 | 5 | Actual |
22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
10816 | 280.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
2072 | 655.64 | 2022-06-13 | 65 | 1 | 8 | Actual |
28916 | 67.78 | 2024-07-13 | 65 | 2 | 12 | Actual |
16932 | 145.00 | 2023-08-13 | 65 | 5 | 6 | Actual |
Generated 2025-06-12 06:50:42.144 UTC