[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 706 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
6933 | 650.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
37521 | 315.00 | 2025-03-15 | 65 | 6 | 6 | Actual |
10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
13070 | 246.00 | 2023-04-15 | 65 | 6 | 6 | Actual |
33037 | 962.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
9698 | 196.00 | 2023-01-13 | 65 | 6 | 6 | Actual |
6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
11551 | 480.00 | 2023-03-15 | 65 | 1 | 5 | Actual |
15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
9176 | 650.00 | 2023-01-13 | 65 | 1 | 4 | Budget |
19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
13291 | 380.00 | 2023-04-15 | 65 | 1 | 8 | Budget |
22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
12490 | 80.00 | 2023-04-15 | 65 | 7 | 3 | Actual |
28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
7355 | 410.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
7309 | 267.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
14303 | 122.04 | 2023-05-15 | 65 | 4 | 11 | Actual |
2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
13399 | 372.30 | 2023-04-15 | 65 | 6 | 8 | Actual |
11143 | 200.00 | 2023-02-13 | 65 | 6 | 8 | Budget |
34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
39290 | 711.79 | 2025-04-15 | 65 | 2 | 13 | Actual |
20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
10350 | 348.00 | 2023-02-13 | 65 | 6 | 4 | Actual |
29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
20555 | 50.76 | 2023-11-15 | 65 | 6 | 12 | Actual |
22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
38346 | 817.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
39171 | 147.57 | 2025-04-15 | 65 | 2 | 12 | Actual |
38997 | 266.72 | 2025-04-15 | 65 | 3 | 11 | Actual |
20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
6090 | 291.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
37463 | 212.00 | 2025-03-15 | 65 | 4 | 6 | Actual |
Generated 2025-06-14 20:21:01.905 UTC