[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 976 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
18887 | 118.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
15338 | 141.19 | 2023-06-15 | 65 | 6 | 11 | Actual |
31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
16024 | 650.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
17056 | 544.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
22625 | 650.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
29570 | 365.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
31469 | 210.00 | 2024-10-14 | 65 | 7 | 3 | Actual |
27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
9452 | 380.00 | 2023-01-13 | 65 | 1 | 6 | Budget |
29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
33298 | 153.95 | 2024-11-14 | 65 | 4 | 11 | Actual |
23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
16285 | 96.51 | 2023-07-16 | 65 | 4 | 11 | Actual |
11224 | 380.00 | 2023-03-15 | 65 | 1 | 3 | Budget |
2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
18860 | 151.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
4743 | 360.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
25161 | 612.00 | 2024-04-14 | 65 | 6 | 7 | Actual |
21707 | 144.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
4635 | 100.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
20027 | 235.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
26411 | 209.27 | 2024-05-14 | 65 | 1 | 11 | Actual |
5213 | 196.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
30664 | 118.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
1321 | 850.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
31049 | 286.93 | 2024-09-14 | 65 | 4 | 11 | Actual |
195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
26764 | 541.61 | 2024-05-14 | 65 | 6 | 13 | Actual |
Generated 2025-06-14 04:53:18.259 UTC