[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 778 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
32233 | 419.92 | 2024-10-11 | 65 | 6 | 11 | Actual |
5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
2071 | 480.00 | 2022-06-12 | 65 | 1 | 8 | Budget |
11610 | 480.00 | 2023-03-12 | 65 | 6 | 5 | Budget |
35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
1933 | 531.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
10616 | 174.00 | 2023-02-10 | 65 | 2 | 6 | Actual |
35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
29067 | 310.03 | 2024-07-12 | 65 | 6 | 13 | Actual |
28474 | 1207.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
22745 | 287.00 | 2024-02-10 | 65 | 6 | 4 | Actual |
11362 | 80.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
2583 | 328.00 | 2022-07-13 | 65 | 1 | 5 | Actual |
13339 | 200.00 | 2023-04-12 | 65 | 2 | 8 | Budget |
35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
2863 | 280.00 | 2022-07-13 | 65 | 4 | 6 | Budget |
4743 | 360.00 | 2022-09-12 | 65 | 6 | 4 | Actual |
19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
21860 | 294.00 | 2024-01-10 | 65 | 6 | 5 | Actual |
9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
Generated 2025-06-11 23:40:51.979 UTC