[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 161 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26103 | 106.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
16285 | 96.51 | 2023-06-24 | 65 | 4 | 11 | Actual |
2816 | 380.00 | 2022-06-24 | 65 | 3 | 6 | Budget |
31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
19469 | 17.78 | 2023-09-23 | 65 | 1 | 12 | Actual |
25069 | 273.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
17883 | 87.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
32292 | 229.49 | 2024-09-22 | 65 | 1 | 12 | Actual |
3890 | 187.00 | 2022-07-24 | 65 | 2 | 6 | Actual |
16404 | 24.16 | 2023-06-24 | 65 | 1 | 12 | Actual |
6419 | 420.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
23035 | 230.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
9048 | 200.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
5110 | 200.00 | 2022-08-24 | 65 | 4 | 6 | Budget |
31022 | 305.02 | 2024-08-23 | 65 | 3 | 11 | Actual |
148 | 81.00 | 2022-04-23 | 65 | 7 | 3 | Actual |
18173 | 473.82 | 2023-08-24 | 65 | 2 | 8 | Actual |
5867 | 380.00 | 2022-09-23 | 65 | 6 | 4 | Budget |
37289 | 1215.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
19210 | 334.42 | 2023-09-23 | 65 | 6 | 8 | Actual |
19177 | 610.18 | 2023-09-23 | 65 | 2 | 8 | Actual |
18264 | 240.13 | 2023-08-24 | 65 | 1 | 11 | Actual |
16639 | 390.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
28304 | 102.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
11940 | 355.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
31497 | 1254.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
14920 | 179.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
28508 | 660.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
24363 | 90.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
4312 | 669.28 | 2022-07-24 | 65 | 1 | 8 | Actual |
37932 | 524.17 | 2025-02-21 | 65 | 6 | 11 | Actual |
19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
38019 | 93.31 | 2025-02-21 | 65 | 2 | 12 | Actual |
37699 | 958.67 | 2025-02-21 | 65 | 2 | 8 | Actual |
8909 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
28125 | 636.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
37230 | 1020.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
4966 | 280.00 | 2022-08-24 | 65 | 1 | 6 | Budget |
18915 | 252.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
4360 | 508.67 | 2022-07-24 | 65 | 2 | 8 | Actual |
1650 | 88.00 | 2022-05-24 | 65 | 2 | 6 | Actual |
32593 | 185.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
23214 | 479.88 | 2024-01-22 | 65 | 2 | 8 | Actual |
27152 | 92.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
6608 | 388.97 | 2022-09-23 | 65 | 2 | 8 | Actual |
11836 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
20406 | 82.68 | 2023-10-24 | 65 | 5 | 11 | Actual |
14509 | 784.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
26613 | 32.67 | 2024-04-22 | 65 | 1 | 12 | Actual |
575 | 468.00 | 2022-04-23 | 65 | 3 | 6 | Actual |
22625 | 650.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
25368 | 39.06 | 2024-03-23 | 65 | 2 | 11 | Actual |
478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
16519 | 855.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
11410 | 880.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
13292 | 723.82 | 2023-03-24 | 65 | 1 | 8 | Actual |
9233 | 640.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
15820 | 41.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
28567 | 955.64 | 2024-06-23 | 65 | 1 | 8 | Actual |
26942 | 1512.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
15338 | 141.19 | 2023-05-24 | 65 | 6 | 11 | Actual |
27855 | 317.05 | 2024-05-23 | 65 | 1 | 13 | Actual |
10244 | 93.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
36583 | 849.58 | 2025-01-22 | 65 | 6 | 8 | Actual |
Generated 2025-05-23 20:02:23.267 UTC