[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 123 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
29662 | 480.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
34038 | 209.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
22711 | 642.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
15607 | 346.00 | 2023-07-01 | 65 | 1 | 4 | Actual |
809 | 711.00 | 2022-04-30 | 65 | 1 | 7 | Actual |
32233 | 419.92 | 2024-09-29 | 65 | 6 | 11 | Actual |
24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
22383 | 166.72 | 2023-12-29 | 65 | 3 | 11 | Actual |
30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
10430 | 712.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
27764 | 51.82 | 2024-05-30 | 65 | 2 | 12 | Actual |
37671 | 1125.34 | 2025-02-28 | 65 | 1 | 8 | Actual |
34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
2767 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
17883 | 87.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
7599 | 576.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
5213 | 196.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
22116 | 638.00 | 2023-12-29 | 65 | 1 | 7 | Actual |
8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
38226 | 776.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
25935 | 680.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
29628 | 1479.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
1520 | 306.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
9370 | 480.00 | 2022-12-29 | 65 | 6 | 5 | Budget |
23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
20647 | 621.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
4824 | 550.00 | 2022-08-31 | 65 | 1 | 5 | Budget |
2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
37196 | 756.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
32888 | 297.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
7680 | 690.49 | 2022-10-31 | 65 | 1 | 8 | Actual |
39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
Generated 2025-05-31 01:21:25.736 UTC