[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 105 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32807 | 335.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
32946 | 300.00 | 2024-10-25 | 65 | 6 | 6 | Actual |
6008 | 588.00 | 2022-09-25 | 65 | 6 | 5 | Actual |
1699 | 234.00 | 2022-05-26 | 65 | 3 | 6 | Actual |
27764 | 51.82 | 2024-05-25 | 65 | 2 | 12 | Actual |
4684 | 720.00 | 2022-08-26 | 65 | 1 | 4 | Actual |
22150 | 520.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
10164 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
16431 | 18.84 | 2023-06-26 | 65 | 2 | 12 | Actual |
17344 | 23.10 | 2023-07-26 | 65 | 5 | 11 | Actual |
30405 | 962.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
13069 | 280.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
11143 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
17056 | 544.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
15874 | 144.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
21616 | 700.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
10350 | 348.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
3705 | 553.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
5013 | 113.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
13151 | 696.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
8723 | 380.00 | 2022-11-26 | 65 | 6 | 7 | Budget |
7355 | 410.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
11409 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
10955 | 616.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
11470 | 600.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
12350 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
23537 | 32.67 | 2024-01-24 | 65 | 6 | 12 | Actual |
21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
8989 | 336.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
12917 | 480.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
5482 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
11836 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
24308 | 200.76 | 2024-02-23 | 65 | 1 | 11 | Actual |
18346 | 141.19 | 2023-08-26 | 65 | 4 | 11 | Actual |
6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
9048 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
37846 | 344.38 | 2025-02-23 | 65 | 3 | 11 | Actual |
35720 | 166.72 | 2024-12-24 | 65 | 2 | 12 | Actual |
33958 | 64.00 | 2024-11-25 | 65 | 2 | 6 | Actual |
26553 | 158.21 | 2024-04-24 | 65 | 6 | 11 | Actual |
4884 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
15429 | 32.67 | 2023-05-26 | 65 | 6 | 12 | Actual |
4032 | 100.00 | 2022-07-26 | 65 | 5 | 6 | Budget |
38532 | 442.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
30847 | 2001.12 | 2024-08-25 | 65 | 1 | 8 | Actual |
18292 | 34.80 | 2023-08-26 | 65 | 2 | 11 | Actual |
4497 | 380.00 | 2022-08-26 | 65 | 1 | 3 | Budget |
3985 | 200.00 | 2022-07-26 | 65 | 4 | 6 | Budget |
22026 | 89.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
622 | 238.00 | 2022-04-25 | 65 | 4 | 6 | Actual |
66 | 280.00 | 2022-04-25 | 65 | 6 | 3 | Budget |
30696 | 297.00 | 2024-08-25 | 65 | 6 | 6 | Actual |
35279 | 672.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
22923 | 51.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
15734 | 270.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
31261 | 190.73 | 2024-08-25 | 65 | 1 | 13 | Actual |
30967 | 359.28 | 2024-08-25 | 65 | 1 | 11 | Actual |
17377 | 195.44 | 2023-07-26 | 65 | 6 | 11 | Actual |
10758 | 117.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
12598 | 576.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
3841 | 280.00 | 2022-07-26 | 65 | 1 | 6 | Budget |
14451 | 40.12 | 2023-04-25 | 65 | 6 | 12 | Actual |
Generated 2025-05-25 03:53:41.880 UTC