[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7309 | 267.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
2639 | 380.00 | 2022-07-18 | 65 | 6 | 5 | Budget |
9500 | 200.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
32621 | 1064.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
4497 | 380.00 | 2022-09-17 | 65 | 1 | 3 | Budget |
950 | 861.70 | 2022-05-17 | 65 | 1 | 8 | Actual |
19297 | 24.16 | 2023-10-17 | 65 | 2 | 11 | Actual |
997 | 200.00 | 2022-05-17 | 65 | 2 | 8 | Budget |
20406 | 82.68 | 2023-11-17 | 65 | 5 | 11 | Actual |
20859 | 608.00 | 2023-12-18 | 65 | 6 | 5 | Actual |
10758 | 117.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
1138 | 490.00 | 2022-06-17 | 65 | 1 | 3 | Actual |
16144 | 555.64 | 2023-07-18 | 65 | 6 | 8 | Actual |
9643 | 82.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
17263 | 96.51 | 2023-08-17 | 65 | 2 | 11 | Actual |
26103 | 106.00 | 2024-05-16 | 65 | 5 | 6 | Actual |
25806 | 902.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
26466 | 148.63 | 2024-05-16 | 65 | 3 | 11 | Actual |
4173 | 584.00 | 2022-08-17 | 65 | 1 | 7 | Actual |
36371 | 178.00 | 2025-02-15 | 65 | 6 | 6 | Actual |
8005 | 70.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
22116 | 638.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
35189 | 120.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
8723 | 380.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
21616 | 700.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
33096 | 1401.11 | 2024-11-16 | 65 | 1 | 8 | Actual |
36463 | 702.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
25368 | 39.06 | 2024-04-16 | 65 | 2 | 11 | Actual |
20945 | 76.00 | 2023-12-18 | 65 | 2 | 6 | Actual |
21025 | 141.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
1650 | 88.00 | 2022-06-17 | 65 | 2 | 6 | Actual |
28829 | 409.28 | 2024-07-17 | 65 | 6 | 11 | Actual |
5014 | 100.00 | 2022-09-17 | 65 | 2 | 6 | Budget |
2178 | 455.64 | 2022-06-17 | 65 | 6 | 8 | Actual |
29923 | 232.68 | 2024-08-16 | 65 | 4 | 11 | Actual |
31288 | 324.06 | 2024-09-16 | 65 | 2 | 13 | Actual |
35433 | 510.18 | 2025-01-15 | 65 | 6 | 8 | Actual |
5062 | 287.00 | 2022-09-17 | 65 | 3 | 6 | Actual |
27180 | 491.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
23306 | 238.00 | 2024-02-15 | 65 | 1 | 11 | Actual |
9314 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Actual |
29538 | 146.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
9965 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
12489 | 80.00 | 2023-04-17 | 65 | 7 | 3 | Budget |
11940 | 355.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
7868 | 429.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
7131 | 480.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
8525 | 100.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
23003 | 169.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
22951 | 428.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
30015 | 346.51 | 2024-08-16 | 65 | 1 | 12 | Actual |
5434 | 682.91 | 2022-09-17 | 65 | 1 | 8 | Actual |
36232 | 421.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
1055 | 200.00 | 2022-05-17 | 65 | 6 | 8 | Budget |
13744 | 486.00 | 2023-05-17 | 65 | 6 | 5 | Actual |
35163 | 201.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
11084 | 200.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
9837 | 258.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
14868 | 393.00 | 2023-06-17 | 65 | 3 | 6 | Actual |
34127 | 1445.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
5294 | 352.00 | 2022-09-17 | 65 | 1 | 7 | Actual |
18675 | 428.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
11939 | 280.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
867 | 480.00 | 2022-05-17 | 65 | 6 | 7 | Budget |
Generated 2025-06-16 22:45:51.908 UTC