[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 903 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
21649 | 510.00 | 2024-01-13 | 65 | 6 | 3 | Actual |
3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
11361 | 65.00 | 2023-03-15 | 65 | 7 | 3 | Actual |
4743 | 360.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
21707 | 144.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
28949 | 462.47 | 2024-07-15 | 65 | 6 | 12 | Actual |
32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
31764 | 204.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
11939 | 280.00 | 2023-03-15 | 65 | 6 | 6 | Budget |
28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
7131 | 480.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
25901 | 548.00 | 2024-05-14 | 65 | 1 | 5 | Actual |
22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
22625 | 650.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
36869 | 82.68 | 2025-02-13 | 65 | 2 | 12 | Actual |
9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
28628 | 870.79 | 2024-07-15 | 65 | 6 | 8 | Actual |
6233 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
35137 | 497.00 | 2025-01-13 | 65 | 3 | 6 | Actual |
13211 | 380.00 | 2023-04-15 | 65 | 6 | 7 | Budget |
23956 | 213.00 | 2024-03-14 | 65 | 3 | 6 | Actual |
13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
6667 | 200.00 | 2022-10-15 | 65 | 6 | 8 | Budget |
477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
6280 | 138.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
22410 | 156.08 | 2024-01-13 | 65 | 4 | 11 | Actual |
21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
16285 | 96.51 | 2023-07-16 | 65 | 4 | 11 | Actual |
Generated 2025-06-14 04:33:41.416 UTC