[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 919 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
14868 | 393.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
15990 | 564.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
13494 | 1290.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
34810 | 935.00 | 2025-01-12 | 65 | 6 | 3 | Actual |
26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
16732 | 619.00 | 2023-08-14 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
39051 | 68.85 | 2025-04-14 | 65 | 5 | 11 | Actual |
18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
9499 | 152.00 | 2023-01-12 | 65 | 2 | 6 | Actual |
6418 | 380.00 | 2022-10-14 | 65 | 1 | 7 | Budget |
34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
8990 | 380.00 | 2023-01-12 | 65 | 1 | 3 | Budget |
36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
4312 | 669.28 | 2022-08-14 | 65 | 1 | 8 | Actual |
1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
13744 | 486.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
12964 | 200.00 | 2023-04-14 | 65 | 4 | 6 | Budget |
3938 | 280.00 | 2022-08-14 | 65 | 3 | 6 | Budget |
3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
5433 | 550.00 | 2022-09-14 | 65 | 1 | 8 | Budget |
13616 | 592.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
10758 | 117.00 | 2023-02-12 | 65 | 5 | 6 | Actual |
2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
1322 | 968.00 | 2022-06-14 | 65 | 1 | 4 | Actual |
16285 | 96.51 | 2023-07-15 | 65 | 4 | 11 | Actual |
30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
66 | 280.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
18346 | 141.19 | 2023-09-14 | 65 | 4 | 11 | Actual |
22356 | 136.93 | 2024-01-12 | 65 | 2 | 11 | Actual |
4684 | 720.00 | 2022-09-14 | 65 | 1 | 4 | Actual |
12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
7259 | 200.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
33298 | 153.95 | 2024-11-13 | 65 | 4 | 11 | Actual |
7599 | 576.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
31764 | 204.00 | 2024-10-13 | 65 | 4 | 6 | Actual |
Generated 2025-06-14 01:45:35.205 UTC