[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 736 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15044 | 520.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
27855 | 317.05 | 2024-06-14 | 65 | 1 | 13 | Actual |
16404 | 24.16 | 2023-07-16 | 65 | 1 | 12 | Actual |
7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
36047 | 1634.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
4230 | 462.00 | 2022-08-15 | 65 | 6 | 7 | Actual |
21353 | 125.23 | 2023-12-16 | 65 | 2 | 11 | Actual |
2864 | 335.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
39024 | 443.32 | 2025-04-15 | 65 | 4 | 11 | Actual |
18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
14004 | 900.00 | 2023-05-15 | 65 | 1 | 7 | Actual |
17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
5948 | 560.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
6933 | 650.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
20705 | 158.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
31590 | 1215.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
15131 | 376.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
10291 | 650.00 | 2023-02-13 | 65 | 1 | 4 | Budget |
24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
65 | 220.00 | 2022-05-15 | 65 | 6 | 3 | Actual |
1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
148 | 81.00 | 2022-05-15 | 65 | 7 | 3 | Actual |
24008 | 159.00 | 2024-03-14 | 65 | 5 | 6 | Actual |
Generated 2025-06-15 00:01:43.187 UTC