[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 970 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
9499 | 152.00 | 2023-01-12 | 65 | 2 | 6 | Actual |
7 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
30967 | 359.28 | 2024-09-13 | 65 | 1 | 11 | Actual |
35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
6479 | 609.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
24390 | 119.91 | 2024-03-13 | 65 | 4 | 11 | Actual |
8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
20498 | 13.53 | 2023-11-14 | 65 | 1 | 12 | Actual |
6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
6280 | 138.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
997 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
14542 | 726.00 | 2023-06-14 | 65 | 6 | 3 | Actual |
31288 | 324.06 | 2024-09-13 | 65 | 2 | 13 | Actual |
21233 | 523.82 | 2023-12-15 | 65 | 2 | 8 | Actual |
21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
2719 | 280.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
7355 | 410.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
38138 | 583.72 | 2025-03-14 | 65 | 2 | 13 | Actual |
12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
16932 | 145.00 | 2023-08-14 | 65 | 5 | 6 | Actual |
24097 | 588.00 | 2024-03-13 | 65 | 1 | 7 | Actual |
2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
31049 | 286.93 | 2024-09-13 | 65 | 4 | 11 | Actual |
Generated 2025-06-14 00:14:03.298 UTC