[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 778 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
22383 | 166.72 | 2024-01-10 | 65 | 3 | 11 | Actual |
27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
27066 | 436.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
394 | 553.00 | 2022-05-12 | 65 | 6 | 5 | Actual |
24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
2911 | 164.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
1933 | 531.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
13886 | 192.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
20325 | 44.38 | 2023-11-12 | 65 | 2 | 11 | Actual |
18086 | 440.00 | 2023-09-12 | 65 | 6 | 7 | Actual |
15874 | 144.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
2178 | 455.64 | 2022-06-12 | 65 | 6 | 8 | Actual |
38942 | 620.98 | 2025-04-12 | 65 | 1 | 11 | Actual |
14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
33124 | 584.43 | 2024-11-11 | 65 | 2 | 8 | Actual |
4311 | 550.00 | 2022-08-12 | 65 | 1 | 8 | Budget |
21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
5867 | 380.00 | 2022-10-12 | 65 | 6 | 4 | Budget |
31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
3295 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
Generated 2025-06-11 07:28:00.775 UTC