[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35973 | 1054.00 | 2025-01-09 | 80 | 6 | 3 | Actual |
35764 | 983.76 | 2024-12-09 | 80 | 6 | 12 | Actual |
21418 | 235.87 | 2023-11-11 | 80 | 4 | 11 | Actual |
32185 | 475.24 | 2024-09-09 | 80 | 4 | 11 | Actual |
34023 | 421.00 | 2024-11-10 | 80 | 4 | 6 | Actual |
8931 | 478.36 | 2022-11-11 | 80 | 6 | 8 | Actual |
4440 | 740.49 | 2022-07-11 | 80 | 6 | 8 | Actual |
24374 | 164.59 | 2024-02-08 | 80 | 3 | 11 | Actual |
1018 | 617.76 | 2022-04-10 | 80 | 2 | 8 | Actual |
27045 | 1296.00 | 2024-05-10 | 80 | 1 | 5 | Actual |
35585 | 405.02 | 2024-12-09 | 80 | 4 | 11 | Actual |
15746 | 730.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
3725 | 757.00 | 2022-07-11 | 80 | 1 | 5 | Actual |
31152 | 610.34 | 2024-08-10 | 80 | 1 | 12 | Actual |
18813 | 827.00 | 2023-09-10 | 80 | 6 | 5 | Actual |
4908 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
3132 | 668.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
30173 | 796.00 | 2024-07-10 | 80 | 2 | 13 | Actual |
3863 | 480.00 | 2022-07-11 | 80 | 1 | 6 | Budget |
36092 | 1310.00 | 2025-01-09 | 80 | 6 | 4 | Actual |
12888 | 200.00 | 2023-03-11 | 80 | 2 | 6 | Budget |
30800 | 1260.00 | 2024-08-10 | 80 | 6 | 7 | Actual |
20451 | 219.91 | 2023-10-11 | 80 | 6 | 11 | Actual |
8026 | 150.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
8452 | 655.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
12620 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
19389 | 122.04 | 2023-09-10 | 80 | 5 | 11 | Actual |
21780 | 497.00 | 2023-12-09 | 80 | 6 | 4 | Actual |
23641 | 869.00 | 2024-02-08 | 80 | 6 | 3 | Actual |
37710 | 1349.59 | 2025-02-08 | 80 | 2 | 8 | Actual |
28075 | 410.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
15408 | 34.80 | 2023-05-11 | 80 | 1 | 12 | Actual |
32103 | 746.52 | 2024-09-09 | 80 | 1 | 11 | Actual |
35325 | 1351.00 | 2024-12-09 | 80 | 6 | 7 | Actual |
14931 | 242.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
34405 | 485.87 | 2024-11-10 | 80 | 3 | 11 | Actual |
36533 | 2428.40 | 2025-01-09 | 80 | 1 | 8 | Actual |
28780 | 435.87 | 2024-06-10 | 80 | 4 | 11 | Actual |
1954 | 950.00 | 2022-05-11 | 80 | 1 | 7 | Budget |
7093 | 650.00 | 2022-10-11 | 80 | 1 | 5 | Budget |
5830 | 1100.00 | 2022-09-10 | 80 | 1 | 4 | Budget |
7889 | 537.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
16743 | 848.00 | 2023-07-11 | 80 | 1 | 5 | Actual |
22849 | 638.00 | 2024-01-09 | 80 | 6 | 5 | Actual |
30510 | 1081.00 | 2024-08-10 | 80 | 6 | 5 | Actual |
10779 | 280.00 | 2023-01-09 | 80 | 5 | 6 | Budget |
19335 | 101.82 | 2023-09-10 | 80 | 3 | 11 | Actual |
26565 | 245.44 | 2024-04-09 | 80 | 6 | 11 | Actual |
28726 | 241.19 | 2024-06-10 | 80 | 2 | 11 | Actual |
17068 | 789.00 | 2023-07-11 | 80 | 6 | 7 | Actual |
31388 | 1802.00 | 2024-09-09 | 80 | 1 | 3 | Actual |
20624 | 1653.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
27628 | 453.96 | 2024-05-10 | 80 | 4 | 11 | Actual |
24261 | 1031.40 | 2024-02-08 | 80 | 6 | 8 | Actual |
34350 | 950.78 | 2024-11-10 | 80 | 1 | 11 | Actual |
14520 | 1396.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
16001 | 1197.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
31891 | 1731.00 | 2024-09-09 | 80 | 1 | 7 | Actual |
33463 | 813.54 | 2024-10-10 | 80 | 6 | 12 | Actual |
642 | 393.00 | 2022-04-10 | 80 | 4 | 6 | Actual |
12042 | 848.00 | 2023-02-08 | 80 | 1 | 7 | Actual |
36030 | 315.00 | 2025-01-09 | 80 | 7 | 3 | Actual |
Generated 2025-05-10 11:05:30.691 UTC