[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 76 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
38942 | 620.98 | 2025-04-12 | 65 | 1 | 11 | Actual |
14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
6934 | 836.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
26077 | 206.00 | 2024-05-11 | 65 | 4 | 6 | Actual |
21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
4825 | 520.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
29538 | 146.00 | 2024-08-11 | 65 | 5 | 6 | Actual |
31790 | 188.00 | 2024-10-11 | 65 | 5 | 6 | Actual |
23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
3435 | 240.00 | 2022-08-12 | 65 | 6 | 3 | Actual |
17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
30754 | 915.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
6608 | 388.97 | 2022-10-12 | 65 | 2 | 8 | Actual |
36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
12490 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Actual |
12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
27590 | 328.42 | 2024-06-11 | 65 | 3 | 11 | Actual |
24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
29067 | 310.03 | 2024-07-12 | 65 | 6 | 13 | Actual |
31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
4885 | 322.00 | 2022-09-12 | 65 | 6 | 5 | Actual |
5868 | 372.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
32834 | 134.00 | 2024-11-11 | 65 | 2 | 6 | Actual |
31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
Generated 2025-06-11 09:54:55.908 UTC