[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 163 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7403 | 100.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
25395 | 117.78 | 2024-03-30 | 65 | 3 | 11 | Actual |
15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
39171 | 147.57 | 2025-03-31 | 65 | 2 | 12 | Actual |
35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
11692 | 458.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
1851 | 273.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
6090 | 291.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
11551 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
15305 | 156.08 | 2023-05-31 | 65 | 4 | 11 | Actual |
5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
809 | 711.00 | 2022-04-30 | 65 | 1 | 7 | Actual |
22711 | 642.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
23901 | 398.00 | 2024-02-28 | 65 | 1 | 6 | Actual |
4173 | 584.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
30664 | 118.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
32147 | 196.51 | 2024-09-29 | 65 | 3 | 11 | Actual |
4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
22683 | 216.00 | 2024-01-29 | 65 | 7 | 3 | Actual |
27855 | 317.05 | 2024-05-30 | 65 | 1 | 13 | Actual |
17883 | 87.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
37579 | 816.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
37018 | 625.82 | 2025-01-29 | 65 | 6 | 13 | Actual |
23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
31590 | 1215.00 | 2024-09-29 | 65 | 1 | 5 | Actual |
3294 | 298.06 | 2022-07-01 | 65 | 6 | 8 | Actual |
13710 | 569.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
36429 | 1343.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
8 | 378.00 | 2022-04-30 | 65 | 1 | 3 | Actual |
37409 | 156.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
22501 | 10.33 | 2023-12-29 | 65 | 1 | 12 | Actual |
19795 | 726.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
5621 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
15820 | 41.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
Generated 2025-05-30 23:51:29.537 UTC