[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 912 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21380 | 119.91 | 2023-12-09 | 65 | 3 | 11 | Actual |
10711 | 196.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
4825 | 520.00 | 2022-09-08 | 65 | 1 | 5 | Actual |
29486 | 357.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
28508 | 660.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
15429 | 32.67 | 2023-06-08 | 65 | 6 | 12 | Actual |
65 | 220.00 | 2022-05-08 | 65 | 6 | 3 | Actual |
23749 | 364.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
24217 | 675.34 | 2024-03-07 | 65 | 2 | 8 | Actual |
21707 | 144.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
22977 | 104.00 | 2024-02-06 | 65 | 4 | 6 | Actual |
2817 | 520.00 | 2022-07-09 | 65 | 3 | 6 | Actual |
1649 | 100.00 | 2022-06-08 | 65 | 2 | 6 | Budget |
32834 | 134.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
18647 | 120.00 | 2023-10-08 | 65 | 7 | 3 | Actual |
2816 | 380.00 | 2022-07-09 | 65 | 3 | 6 | Budget |
24130 | 495.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
25778 | 183.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
32535 | 488.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
25281 | 432.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
808 | 550.00 | 2022-05-08 | 65 | 1 | 7 | Budget |
5810 | 650.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
27443 | 631.40 | 2024-06-07 | 65 | 2 | 8 | Actual |
17143 | 364.72 | 2023-08-08 | 65 | 2 | 8 | Actual |
5214 | 200.00 | 2022-09-08 | 65 | 6 | 6 | Budget |
3436 | 200.00 | 2022-08-08 | 65 | 6 | 3 | Budget |
19351 | 105.02 | 2023-10-08 | 65 | 4 | 11 | Actual |
27206 | 229.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
6934 | 836.00 | 2022-11-08 | 65 | 1 | 4 | Actual |
20555 | 50.76 | 2023-11-08 | 65 | 6 | 12 | Actual |
2446 | 946.00 | 2022-07-09 | 65 | 1 | 4 | Actual |
19584 | 1290.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
1792 | 200.00 | 2022-06-08 | 65 | 5 | 6 | Budget |
17963 | 127.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
38168 | 506.52 | 2025-03-08 | 65 | 6 | 13 | Actual |
27322 | 935.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
27535 | 561.41 | 2024-06-07 | 65 | 1 | 11 | Actual |
20178 | 1107.16 | 2023-11-08 | 65 | 1 | 8 | Actual |
22951 | 428.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
22000 | 256.00 | 2024-01-06 | 65 | 4 | 6 | Actual |
7072 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
10292 | 517.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
20352 | 83.74 | 2023-11-08 | 65 | 3 | 11 | Actual |
18373 | 40.12 | 2023-09-08 | 65 | 5 | 11 | Actual |
37382 | 291.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
1520 | 306.00 | 2022-06-08 | 65 | 6 | 5 | Actual |
37612 | 660.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
35720 | 166.72 | 2025-01-06 | 65 | 2 | 12 | Actual |
1379 | 540.00 | 2022-06-08 | 65 | 6 | 4 | Actual |
15251 | 35.87 | 2023-06-08 | 65 | 2 | 11 | Actual |
28474 | 1207.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
33390 | 196.51 | 2024-11-07 | 65 | 1 | 12 | Actual |
8193 | 568.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
18887 | 118.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
33839 | 542.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
13912 | 151.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
37846 | 344.38 | 2025-03-08 | 65 | 3 | 11 | Actual |
19829 | 336.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
Generated 2025-06-07 12:47:42.283 UTC