[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 665 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
17856 | 342.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
16519 | 855.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
7131 | 480.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
35838 | 618.81 | 2025-01-13 | 65 | 2 | 13 | Actual |
12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
27415 | 1485.96 | 2024-06-14 | 65 | 1 | 8 | Actual |
14952 | 198.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
10163 | 217.00 | 2023-02-13 | 65 | 6 | 3 | Actual |
30696 | 297.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
8582 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
30135 | 317.05 | 2024-08-14 | 65 | 1 | 13 | Actual |
18555 | 976.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
4497 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
38587 | 370.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
15429 | 32.67 | 2023-06-15 | 65 | 6 | 12 | Actual |
18860 | 151.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
10816 | 280.00 | 2023-02-13 | 65 | 6 | 6 | Budget |
12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
27563 | 179.49 | 2024-06-14 | 65 | 2 | 11 | Actual |
35313 | 676.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
25449 | 67.78 | 2024-04-14 | 65 | 5 | 11 | Actual |
1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
25718 | 614.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
20297 | 273.10 | 2023-11-15 | 65 | 1 | 11 | Actual |
4032 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
22237 | 576.85 | 2024-01-13 | 65 | 2 | 8 | Actual |
6137 | 133.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
24450 | 208.21 | 2024-03-14 | 65 | 6 | 11 | Actual |
18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
Generated 2025-06-14 23:57:11.663 UTC