[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 683 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2179 | 200.00 | 2022-06-15 | 65 | 6 | 8 | Budget |
18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
32862 | 345.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
9233 | 640.00 | 2023-01-13 | 65 | 6 | 4 | Actual |
26290 | 1188.98 | 2024-05-14 | 65 | 1 | 8 | Actual |
1322 | 968.00 | 2022-06-15 | 65 | 1 | 4 | Actual |
28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
28125 | 636.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
1852 | 280.00 | 2022-06-15 | 65 | 6 | 6 | Budget |
8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
24536 | 9.27 | 2024-03-14 | 65 | 2 | 12 | Actual |
27535 | 561.41 | 2024-06-14 | 65 | 1 | 11 | Actual |
22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
36642 | 640.13 | 2025-02-13 | 65 | 1 | 11 | Actual |
19829 | 336.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
16964 | 189.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
11282 | 280.00 | 2023-03-15 | 65 | 6 | 3 | Budget |
5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
1379 | 540.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
6991 | 550.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
3704 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
31764 | 204.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
11281 | 260.00 | 2023-03-15 | 65 | 6 | 3 | Actual |
12350 | 380.00 | 2023-04-15 | 65 | 1 | 3 | Budget |
12819 | 343.00 | 2023-04-15 | 65 | 1 | 6 | Actual |
35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
36139 | 1067.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
5013 | 113.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
8663 | 650.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
26553 | 158.21 | 2024-05-14 | 65 | 6 | 11 | Actual |
29923 | 232.68 | 2024-08-14 | 65 | 4 | 11 | Actual |
8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
24871 | 412.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
23093 | 780.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
5540 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
29035 | 885.48 | 2024-07-15 | 65 | 2 | 13 | Actual |
25481 | 176.29 | 2024-04-14 | 65 | 6 | 11 | Actual |
24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
Generated 2025-06-14 05:15:17.277 UTC