[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 799 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25340 | 157.15 | 2024-04-04 | 65 | 1 | 11 | Actual |
17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
33418 | 55.02 | 2024-11-04 | 65 | 2 | 12 | Actual |
21649 | 510.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
26195 | 1320.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
37791 | 378.43 | 2025-03-05 | 65 | 1 | 11 | Actual |
34161 | 836.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
4684 | 720.00 | 2022-09-05 | 65 | 1 | 4 | Actual |
7073 | 399.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
1461 | 540.00 | 2022-06-05 | 65 | 1 | 5 | Actual |
24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
36259 | 94.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
39024 | 443.32 | 2025-04-05 | 65 | 4 | 11 | Actual |
13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
7072 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
2910 | 200.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
29896 | 260.34 | 2024-08-04 | 65 | 3 | 11 | Actual |
12162 | 485.94 | 2023-03-05 | 65 | 1 | 8 | Actual |
35547 | 279.49 | 2025-01-03 | 65 | 3 | 11 | Actual |
28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
6479 | 609.00 | 2022-10-05 | 65 | 6 | 7 | Actual |
3108 | 427.00 | 2022-07-06 | 65 | 6 | 7 | Actual |
3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
5013 | 113.00 | 2022-09-05 | 65 | 2 | 6 | Actual |
32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
31738 | 277.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
195 | 850.00 | 2022-05-05 | 65 | 1 | 4 | Budget |
23629 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
30405 | 962.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
35838 | 618.81 | 2025-01-03 | 65 | 2 | 13 | Actual |
5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
16611 | 240.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
19269 | 157.15 | 2023-10-05 | 65 | 1 | 11 | Actual |
31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
2119 | 200.00 | 2022-06-05 | 65 | 2 | 8 | Budget |
7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
3564 | 649.00 | 2022-08-05 | 65 | 1 | 4 | Actual |
36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
32914 | 157.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
14840 | 139.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
7679 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
8382 | 200.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
14952 | 198.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
31288 | 324.06 | 2024-09-04 | 65 | 2 | 13 | Actual |
4636 | 140.00 | 2022-09-05 | 65 | 7 | 3 | Actual |
Generated 2025-06-04 08:19:54.467 UTC