[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1002 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
35928 | 1292.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
19617 | 770.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
21025 | 141.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
9500 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
33216 | 707.16 | 2024-11-02 | 65 | 1 | 11 | Actual |
15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
12868 | 115.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
19888 | 189.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
3375 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
32834 | 134.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
36429 | 1343.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
17493 | 43.31 | 2023-08-03 | 65 | 6 | 12 | Actual |
19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
33510 | 259.15 | 2024-11-02 | 65 | 1 | 13 | Actual |
35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
13886 | 192.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
16553 | 580.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
36259 | 94.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
33958 | 64.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
Generated 2025-06-02 18:19:33.048 UTC