[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 674 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
27535 | 561.41 | 2024-06-11 | 65 | 1 | 11 | Actual |
23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
27125 | 260.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
23982 | 138.00 | 2024-03-11 | 65 | 4 | 6 | Actual |
17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
13070 | 246.00 | 2023-04-12 | 65 | 6 | 6 | Actual |
12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
22442 | 169.91 | 2024-01-10 | 65 | 6 | 11 | Actual |
4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
25011 | 104.00 | 2024-04-11 | 65 | 4 | 6 | Actual |
5867 | 380.00 | 2022-10-12 | 65 | 6 | 4 | Budget |
7459 | 280.00 | 2022-11-12 | 65 | 6 | 6 | Budget |
1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
4744 | 380.00 | 2022-09-12 | 65 | 6 | 4 | Budget |
6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
7072 | 480.00 | 2022-11-12 | 65 | 1 | 5 | Budget |
37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
17585 | 605.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
29431 | 260.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
15487 | 1312.00 | 2023-07-13 | 65 | 1 | 3 | Actual |
Generated 2025-06-11 06:38:49.365 UTC