[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 818 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
7727 | 305.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
9548 | 332.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
30043 | 74.16 | 2024-08-13 | 65 | 2 | 12 | Actual |
16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
26914 | 311.00 | 2024-06-13 | 65 | 7 | 3 | Actual |
6559 | 1064.74 | 2022-10-14 | 65 | 1 | 8 | Actual |
21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
28332 | 554.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
18555 | 976.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
26103 | 106.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
10105 | 363.00 | 2023-02-12 | 65 | 1 | 3 | Actual |
31288 | 324.06 | 2024-09-13 | 65 | 2 | 13 | Actual |
20647 | 621.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
7787 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
16285 | 96.51 | 2023-07-15 | 65 | 4 | 11 | Actual |
29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
22356 | 136.93 | 2024-01-12 | 65 | 2 | 11 | Actual |
7599 | 576.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
5352 | 300.00 | 2022-09-14 | 65 | 6 | 7 | Actual |
31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
19177 | 610.18 | 2023-10-14 | 65 | 2 | 8 | Actual |
22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
31972 | 1401.11 | 2024-10-13 | 65 | 1 | 8 | Actual |
36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
2071 | 480.00 | 2022-06-14 | 65 | 1 | 8 | Budget |
11281 | 260.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
25069 | 273.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
3238 | 328.36 | 2022-07-15 | 65 | 2 | 8 | Actual |
15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
Generated 2025-06-13 23:46:24.607 UTC