[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 86 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10487 | 480.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
30908 | 934.43 | 2024-09-10 | 65 | 6 | 8 | Actual |
19496 | 15.65 | 2023-10-11 | 65 | 2 | 12 | Actual |
14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
37612 | 660.00 | 2025-03-11 | 65 | 6 | 7 | Actual |
10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
36173 | 515.00 | 2025-02-09 | 65 | 6 | 5 | Actual |
27125 | 260.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
12489 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Budget |
30076 | 417.79 | 2024-08-10 | 65 | 6 | 12 | Actual |
2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
3295 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
20238 | 782.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
28715 | 117.78 | 2024-07-11 | 65 | 2 | 11 | Actual |
1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
11939 | 280.00 | 2023-03-11 | 65 | 6 | 6 | Budget |
30967 | 359.28 | 2024-09-10 | 65 | 1 | 11 | Actual |
37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
4416 | 319.27 | 2022-08-11 | 65 | 6 | 8 | Actual |
33390 | 196.51 | 2024-11-10 | 65 | 1 | 12 | Actual |
16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
22410 | 156.08 | 2024-01-09 | 65 | 4 | 11 | Actual |
34601 | 434.81 | 2024-12-11 | 65 | 6 | 12 | Actual |
35811 | 218.80 | 2025-01-09 | 65 | 1 | 13 | Actual |
22237 | 576.85 | 2024-01-09 | 65 | 2 | 8 | Actual |
29486 | 357.00 | 2024-08-10 | 65 | 3 | 6 | Actual |
31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
18767 | 452.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
15223 | 168.85 | 2023-06-11 | 65 | 1 | 11 | Actual |
16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
13151 | 696.00 | 2023-04-11 | 65 | 1 | 7 | Actual |
14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
22501 | 10.33 | 2024-01-09 | 65 | 1 | 12 | Actual |
21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
11940 | 355.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
31764 | 204.00 | 2024-10-10 | 65 | 4 | 6 | Actual |
13805 | 302.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
38318 | 126.00 | 2025-04-11 | 65 | 7 | 3 | Actual |
477 | 280.00 | 2022-05-11 | 65 | 1 | 6 | Budget |
28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
2720 | 341.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
6608 | 388.97 | 2022-10-11 | 65 | 2 | 8 | Actual |
31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
25684 | 870.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
21407 | 164.59 | 2023-12-12 | 65 | 4 | 11 | Actual |
7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
Generated 2025-06-10 05:28:23.511 UTC