[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 686 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
18406 | 128.42 | 2023-09-05 | 65 | 6 | 11 | Actual |
4230 | 462.00 | 2022-08-05 | 65 | 6 | 7 | Actual |
28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
1461 | 540.00 | 2022-06-05 | 65 | 1 | 5 | Actual |
31790 | 188.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
28949 | 462.47 | 2024-07-05 | 65 | 6 | 12 | Actual |
32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
22896 | 235.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
31531 | 583.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
35163 | 201.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
2911 | 164.00 | 2022-07-06 | 65 | 5 | 6 | Actual |
11611 | 376.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
19943 | 240.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
2583 | 328.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
34248 | 813.22 | 2024-12-05 | 65 | 2 | 8 | Actual |
12350 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
23035 | 230.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
13912 | 151.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
33931 | 370.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
3190 | 813.22 | 2022-07-06 | 65 | 1 | 8 | Actual |
6933 | 650.00 | 2022-11-05 | 65 | 1 | 4 | Budget |
37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
2910 | 200.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
5682 | 200.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
23629 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
17585 | 605.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
11789 | 520.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
28125 | 636.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
6138 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
22951 | 428.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
7402 | 125.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
33271 | 133.74 | 2024-11-04 | 65 | 3 | 11 | Actual |
7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
36173 | 515.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
23306 | 238.00 | 2024-02-03 | 65 | 1 | 11 | Actual |
8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
Generated 2025-06-05 02:36:41.381 UTC