[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
1520 | 306.00 | 2022-05-25 | 65 | 6 | 5 | Actual |
10244 | 93.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
11224 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
25220 | 701.09 | 2024-03-24 | 65 | 1 | 8 | Actual |
12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
9500 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
36642 | 640.13 | 2025-01-23 | 65 | 1 | 11 | Actual |
33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
8253 | 455.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
25935 | 680.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
32411 | 413.54 | 2024-09-23 | 65 | 2 | 13 | Actual |
10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
21054 | 162.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
30285 | 473.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
13210 | 315.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
38639 | 167.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
20918 | 306.00 | 2023-11-25 | 65 | 1 | 6 | Actual |
14868 | 393.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
1698 | 380.00 | 2022-05-25 | 65 | 3 | 6 | Budget |
10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
13944 | 204.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
11740 | 211.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
4091 | 328.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
3939 | 244.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
3705 | 553.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
33390 | 196.51 | 2024-10-24 | 65 | 1 | 12 | Actual |
10955 | 616.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
21467 | 145.44 | 2023-11-25 | 65 | 6 | 11 | Actual |
29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
669 | 198.00 | 2022-04-24 | 65 | 5 | 6 | Actual |
31261 | 190.73 | 2024-08-24 | 65 | 1 | 13 | Actual |
12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
6186 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
9048 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
35520 | 229.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
12410 | 280.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
2179 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
19736 | 343.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
34868 | 212.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
36287 | 426.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
574 | 380.00 | 2022-04-24 | 65 | 3 | 6 | Budget |
253 | 378.00 | 2022-04-24 | 65 | 6 | 4 | Actual |
8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
31049 | 286.93 | 2024-08-24 | 65 | 4 | 11 | Actual |
13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
29662 | 480.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
Generated 2025-05-24 21:18:36.947 UTC