[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 681 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
11223 | 488.00 | 2023-03-12 | 65 | 1 | 3 | Actual |
24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
16932 | 145.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
28796 | 64.59 | 2024-07-12 | 65 | 5 | 11 | Actual |
18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
26077 | 206.00 | 2024-05-11 | 65 | 4 | 6 | Actual |
33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
37196 | 756.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
10615 | 200.00 | 2023-02-10 | 65 | 2 | 6 | Budget |
23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
10105 | 363.00 | 2023-02-10 | 65 | 1 | 3 | Actual |
14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
3295 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
33216 | 707.16 | 2024-11-11 | 65 | 1 | 11 | Actual |
32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
36751 | 105.02 | 2025-02-10 | 65 | 5 | 11 | Actual |
19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
17585 | 605.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
Generated 2025-06-11 04:45:11.966 UTC