[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 823 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
20178 | 1107.16 | 2023-11-15 | 65 | 1 | 8 | Actual |
8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
9965 | 200.00 | 2023-01-13 | 65 | 2 | 8 | Budget |
26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
16024 | 650.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
19297 | 24.16 | 2023-10-15 | 65 | 2 | 11 | Actual |
148 | 81.00 | 2022-05-15 | 65 | 7 | 3 | Actual |
866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
11940 | 355.00 | 2023-03-15 | 65 | 6 | 6 | Actual |
35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
30343 | 244.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
2179 | 200.00 | 2022-06-15 | 65 | 6 | 8 | Budget |
19829 | 336.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
17377 | 195.44 | 2023-08-15 | 65 | 6 | 11 | Actual |
10430 | 712.00 | 2023-02-13 | 65 | 1 | 5 | Actual |
12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
29458 | 116.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
6933 | 650.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
32501 | 1402.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
27152 | 92.00 | 2024-06-14 | 65 | 2 | 6 | Actual |
10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
25481 | 176.29 | 2024-04-14 | 65 | 6 | 11 | Actual |
9176 | 650.00 | 2023-01-13 | 65 | 1 | 4 | Budget |
13340 | 358.66 | 2023-04-15 | 65 | 2 | 8 | Actual |
2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
39143 | 325.23 | 2025-04-15 | 65 | 1 | 12 | Actual |
35838 | 618.81 | 2025-01-13 | 65 | 2 | 13 | Actual |
27535 | 561.41 | 2024-06-14 | 65 | 1 | 11 | Actual |
21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
8909 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
4744 | 380.00 | 2022-09-15 | 65 | 6 | 4 | Budget |
34127 | 1445.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
Generated 2025-06-14 23:43:43.618 UTC