[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 792 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2071 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
34421 | 328.42 | 2024-12-11 | 65 | 4 | 11 | Actual |
25037 | 116.00 | 2024-04-10 | 65 | 5 | 6 | Actual |
34448 | 105.02 | 2024-12-11 | 65 | 5 | 11 | Actual |
26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
29869 | 115.65 | 2024-08-10 | 65 | 2 | 11 | Actual |
20859 | 608.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
11084 | 200.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
30405 | 962.00 | 2024-09-10 | 65 | 6 | 4 | Actual |
38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
13399 | 372.30 | 2023-04-11 | 65 | 6 | 8 | Actual |
7459 | 280.00 | 2022-11-11 | 65 | 6 | 6 | Budget |
1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
9128 | 70.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
32033 | 704.12 | 2024-10-10 | 65 | 6 | 8 | Actual |
16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
13011 | 182.00 | 2023-04-11 | 65 | 5 | 6 | Actual |
19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
622 | 238.00 | 2022-05-11 | 65 | 4 | 6 | Actual |
17436 | 10.33 | 2023-08-11 | 65 | 1 | 12 | Actual |
30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
39084 | 366.72 | 2025-04-11 | 65 | 6 | 11 | Actual |
19056 | 594.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
16431 | 18.84 | 2023-07-12 | 65 | 2 | 12 | Actual |
29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
21325 | 131.61 | 2023-12-12 | 65 | 1 | 11 | Actual |
5948 | 560.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
9918 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
31288 | 324.06 | 2024-09-10 | 65 | 2 | 13 | Actual |
9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
6560 | 550.00 | 2022-10-11 | 65 | 1 | 8 | Budget |
33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
38473 | 515.00 | 2025-04-11 | 65 | 6 | 5 | Actual |
1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
3049 | 680.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
6419 | 420.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
3515 | 100.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
30638 | 225.00 | 2024-09-10 | 65 | 4 | 6 | Actual |
36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
4230 | 462.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
7402 | 125.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
37732 | 1079.89 | 2025-03-11 | 65 | 6 | 8 | Actual |
17911 | 363.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 13:43:39.549 UTC