[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 125 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
22026 | 89.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
7540 | 820.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
2119 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
19378 | 67.78 | 2023-10-02 | 65 | 5 | 11 | Actual |
8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
20999 | 222.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
Generated 2025-06-01 18:42:42.847 UTC