[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1022 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
478 | 218.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
20498 | 13.53 | 2023-11-14 | 65 | 1 | 12 | Actual |
34481 | 465.66 | 2024-12-14 | 65 | 6 | 11 | Actual |
25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
6885 | 74.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
37900 | 65.65 | 2025-03-14 | 65 | 5 | 11 | Actual |
22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
16024 | 650.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
6559 | 1064.74 | 2022-10-14 | 65 | 1 | 8 | Actual |
27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
9048 | 200.00 | 2023-01-12 | 65 | 6 | 3 | Budget |
12162 | 485.94 | 2023-03-14 | 65 | 1 | 8 | Actual |
7459 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
19915 | 96.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
11611 | 376.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
32593 | 185.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
25220 | 701.09 | 2024-04-13 | 65 | 1 | 8 | Actual |
18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
4359 | 280.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
336 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
24625 | 1125.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
20945 | 76.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
8431 | 280.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
30076 | 417.79 | 2024-08-13 | 65 | 6 | 12 | Actual |
21146 | 704.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
1793 | 131.00 | 2022-06-14 | 65 | 5 | 6 | Actual |
9451 | 445.00 | 2023-01-12 | 65 | 1 | 6 | Actual |
36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
5214 | 200.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
22442 | 169.91 | 2024-01-12 | 65 | 6 | 11 | Actual |
2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
20525 | 17.78 | 2023-11-14 | 65 | 2 | 12 | Actual |
3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
27206 | 229.00 | 2024-06-13 | 65 | 4 | 6 | Actual |
34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
12819 | 343.00 | 2023-04-14 | 65 | 1 | 6 | Actual |
6992 | 616.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
Generated 2025-06-13 06:19:27.390 UTC