[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 895 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
32201 | 116.72 | 2024-10-12 | 65 | 5 | 11 | Actual |
8581 | 369.00 | 2022-12-14 | 65 | 6 | 6 | Actual |
26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
11691 | 380.00 | 2023-03-13 | 65 | 1 | 6 | Budget |
9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
36697 | 352.89 | 2025-02-11 | 65 | 3 | 11 | Actual |
27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
21266 | 319.27 | 2023-12-14 | 65 | 6 | 8 | Actual |
19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
18373 | 40.12 | 2023-09-13 | 65 | 5 | 11 | Actual |
2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
13528 | 660.00 | 2023-05-13 | 65 | 6 | 3 | Actual |
5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
28742 | 369.91 | 2024-07-13 | 65 | 3 | 11 | Actual |
36287 | 426.00 | 2025-02-11 | 65 | 3 | 6 | Actual |
33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
7355 | 410.00 | 2022-11-13 | 65 | 4 | 6 | Actual |
9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
33958 | 64.00 | 2024-12-13 | 65 | 2 | 6 | Actual |
4683 | 650.00 | 2022-09-13 | 65 | 1 | 4 | Budget |
10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
11611 | 376.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
19795 | 726.00 | 2023-11-13 | 65 | 1 | 5 | Actual |
15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
4744 | 380.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
25011 | 104.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
2179 | 200.00 | 2022-06-13 | 65 | 6 | 8 | Budget |
26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
2317 | 252.00 | 2022-07-14 | 65 | 6 | 3 | Actual |
27617 | 341.19 | 2024-06-12 | 65 | 4 | 11 | Actual |
38052 | 553.96 | 2025-03-13 | 65 | 6 | 12 | Actual |
3624 | 380.00 | 2022-08-13 | 65 | 6 | 4 | Budget |
7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
38671 | 351.00 | 2025-04-13 | 65 | 6 | 6 | Actual |
13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
30696 | 297.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
19297 | 24.16 | 2023-10-13 | 65 | 2 | 11 | Actual |
14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
32714 | 869.00 | 2024-11-12 | 65 | 1 | 5 | Actual |
15164 | 523.82 | 2023-06-13 | 65 | 6 | 8 | Actual |
36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
38729 | 688.00 | 2025-04-13 | 65 | 1 | 7 | Actual |
9917 | 737.46 | 2023-01-11 | 65 | 1 | 8 | Actual |
38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
34038 | 209.00 | 2024-12-13 | 65 | 5 | 6 | Actual |
15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
34161 | 836.00 | 2024-12-13 | 65 | 6 | 7 | Actual |
Generated 2025-06-13 02:34:24.499 UTC