[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 160 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32384 | 222.31 | 2024-10-03 | 65 | 1 | 13 | Actual |
12963 | 232.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
28628 | 870.79 | 2024-07-04 | 65 | 6 | 8 | Actual |
19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
34718 | 562.67 | 2024-12-04 | 65 | 6 | 13 | Actual |
25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
5948 | 560.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
10163 | 217.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
6089 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
9697 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
22923 | 51.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
5433 | 550.00 | 2022-09-04 | 65 | 1 | 8 | Budget |
34568 | 188.00 | 2024-12-04 | 65 | 2 | 12 | Actual |
9500 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
28416 | 343.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
30405 | 962.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
28687 | 472.04 | 2024-07-04 | 65 | 1 | 11 | Actual |
13070 | 246.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
13744 | 486.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
36019 | 204.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
36259 | 94.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
33418 | 55.02 | 2024-11-03 | 65 | 2 | 12 | Actual |
5809 | 600.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
14335 | 92.25 | 2023-05-04 | 65 | 6 | 11 | Actual |
30557 | 315.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
9837 | 258.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
5157 | 174.00 | 2022-09-04 | 65 | 5 | 6 | Actual |
22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
Generated 2025-06-03 07:49:52.079 UTC