[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
25248 | 448.06 | 2024-03-29 | 65 | 2 | 8 | Actual |
21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
14920 | 179.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
4885 | 322.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
3435 | 240.00 | 2022-07-30 | 65 | 6 | 3 | Actual |
17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
9779 | 650.00 | 2022-12-28 | 65 | 1 | 7 | Budget |
6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
29125 | 1185.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
14099 | 710.19 | 2023-04-29 | 65 | 1 | 8 | Actual |
18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
11470 | 600.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
Generated 2025-05-30 01:05:17.952 UTC