[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1038 > < TAKE 120 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37409 | 156.00 | 2025-04-25 | 65 | 2 | 6 | Actual |
4556 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
23247 | 599.58 | 2024-03-25 | 65 | 6 | 8 | Actual |
27264 | 342.00 | 2024-07-25 | 65 | 6 | 6 | Actual |
28125 | 636.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
10567 | 380.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
1273 | 90.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
27677 | 260.34 | 2024-07-25 | 65 | 6 | 11 | Actual |
22269 | 316.24 | 2024-02-23 | 65 | 6 | 8 | Actual |
20918 | 306.00 | 2024-01-26 | 65 | 1 | 6 | Actual |
2768 | 112.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
25840 | 423.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
30638 | 225.00 | 2024-10-25 | 65 | 4 | 6 | Actual |
39024 | 443.32 | 2025-05-26 | 65 | 4 | 11 | Actual |
25684 | 870.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
18465 | 24.16 | 2023-10-26 | 65 | 1 | 12 | Actual |
6666 | 473.82 | 2022-11-25 | 65 | 6 | 8 | Actual |
3435 | 240.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-12-26 | 65 | 6 | 3 | Budget |
10163 | 217.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
36019 | 204.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
8478 | 280.00 | 2023-01-26 | 65 | 4 | 6 | Budget |
21946 | 104.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
3376 | 270.00 | 2022-09-25 | 65 | 1 | 3 | Actual |
8430 | 358.00 | 2023-01-26 | 65 | 3 | 6 | Actual |
17317 | 107.14 | 2023-09-25 | 65 | 4 | 11 | Actual |
12820 | 380.00 | 2023-05-26 | 65 | 1 | 6 | Budget |
26856 | 788.00 | 2024-07-25 | 65 | 6 | 3 | Actual |
29956 | 448.64 | 2024-09-24 | 65 | 6 | 11 | Actual |
1699 | 234.00 | 2022-07-26 | 65 | 3 | 6 | Actual |
34280 | 546.55 | 2025-01-25 | 65 | 6 | 8 | Actual |
15990 | 564.00 | 2023-08-26 | 65 | 1 | 7 | Actual |
14127 | 534.42 | 2023-06-25 | 65 | 2 | 8 | Actual |
29035 | 885.48 | 2024-08-25 | 65 | 2 | 13 | Actual |
18589 | 720.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
15044 | 520.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
22711 | 642.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
38883 | 607.15 | 2025-05-26 | 65 | 6 | 8 | Actual |
20027 | 235.00 | 2023-12-26 | 65 | 6 | 6 | Actual |
9548 | 332.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
37196 | 756.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
35082 | 205.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
14894 | 113.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
25340 | 157.15 | 2024-05-25 | 65 | 1 | 11 | Actual |
2864 | 335.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
13832 | 88.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
32000 | 563.21 | 2024-11-24 | 65 | 2 | 8 | Actual |
8852 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
27443 | 631.40 | 2024-07-25 | 65 | 2 | 8 | Actual |
31202 | 673.11 | 2024-10-25 | 65 | 6 | 12 | Actual |
725 | 314.00 | 2022-06-25 | 65 | 6 | 6 | Actual |
37932 | 524.17 | 2025-04-25 | 65 | 6 | 11 | Actual |
17056 | 544.00 | 2023-09-25 | 65 | 6 | 7 | Actual |
2502 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
21860 | 294.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
14720 | 503.00 | 2023-07-26 | 65 | 1 | 5 | Actual |
9778 | 720.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
14249 | 47.57 | 2023-06-25 | 65 | 2 | 11 | Actual |
17585 | 605.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
196 | 770.00 | 2022-06-25 | 65 | 1 | 4 | Actual |
28304 | 102.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
2911 | 164.00 | 2022-08-26 | 65 | 5 | 6 | Actual |
32120 | 156.08 | 2024-11-24 | 65 | 2 | 11 | Actual |
34448 | 105.02 | 2025-01-25 | 65 | 5 | 11 | Actual |
9918 | 480.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
Generated 2025-07-25 06:37:15.372 UTC