[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 108 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9452 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
14920 | 179.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
19351 | 105.02 | 2023-11-30 | 65 | 4 | 11 | Actual |
16083 | 1092.01 | 2023-08-31 | 65 | 1 | 8 | Actual |
17022 | 576.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
16431 | 18.84 | 2023-08-31 | 65 | 2 | 12 | Actual |
29512 | 223.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
31683 | 447.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
477 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
36841 | 273.10 | 2025-03-31 | 65 | 1 | 12 | Actual |
10568 | 338.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
11692 | 458.00 | 2023-04-30 | 65 | 1 | 6 | Actual |
17235 | 144.38 | 2023-09-30 | 65 | 1 | 11 | Actual |
6090 | 291.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
24930 | 230.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
7728 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
5352 | 300.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
22442 | 169.91 | 2024-02-28 | 65 | 6 | 11 | Actual |
30788 | 588.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
18264 | 240.13 | 2023-10-31 | 65 | 1 | 11 | Actual |
66 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
38639 | 167.00 | 2025-05-31 | 65 | 5 | 6 | Actual |
12868 | 115.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
13588 | 248.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
6137 | 133.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
8524 | 241.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
27563 | 179.49 | 2024-07-30 | 65 | 2 | 11 | Actual |
2864 | 335.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
10896 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
26705 | 190.73 | 2024-06-29 | 65 | 1 | 13 | Actual |
15820 | 41.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
4744 | 380.00 | 2022-10-31 | 65 | 6 | 4 | Budget |
14754 | 318.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
14421 | 11.40 | 2023-06-30 | 65 | 2 | 12 | Actual |
6806 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
29628 | 1479.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
4172 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
7309 | 267.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
11410 | 880.00 | 2023-04-30 | 65 | 1 | 4 | Actual |
16880 | 449.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
33157 | 570.79 | 2024-12-30 | 65 | 6 | 8 | Actual |
7925 | 244.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
34069 | 221.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
3563 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
38671 | 351.00 | 2025-05-31 | 65 | 6 | 6 | Actual |
37791 | 378.43 | 2025-04-30 | 65 | 1 | 11 | Actual |
9918 | 480.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
2719 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
34339 | 681.62 | 2025-01-30 | 65 | 1 | 11 | Actual |
38942 | 620.98 | 2025-05-31 | 65 | 1 | 11 | Actual |
30557 | 315.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
478 | 218.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
30908 | 934.43 | 2024-10-30 | 65 | 6 | 8 | Actual |
3624 | 380.00 | 2022-09-30 | 65 | 6 | 4 | Budget |
33660 | 662.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
20945 | 76.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
11610 | 480.00 | 2023-04-30 | 65 | 6 | 5 | Budget |
3986 | 226.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
27180 | 491.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
26764 | 541.61 | 2024-06-29 | 65 | 6 | 13 | Actual |
Generated 2025-07-30 07:33:16.615 UTC