[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4744 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
32946 | 300.00 | 2024-10-25 | 65 | 6 | 6 | Actual |
36047 | 1634.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
19324 | 94.38 | 2023-09-25 | 65 | 3 | 11 | Actual |
30251 | 1040.00 | 2024-08-25 | 65 | 1 | 3 | Actual |
998 | 255.63 | 2022-04-25 | 65 | 2 | 8 | Actual |
34660 | 401.26 | 2024-11-25 | 65 | 1 | 13 | Actual |
10954 | 380.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
14160 | 584.43 | 2023-04-25 | 65 | 6 | 8 | Actual |
7260 | 226.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
7925 | 244.00 | 2022-11-26 | 65 | 6 | 3 | Actual |
16404 | 24.16 | 2023-06-26 | 65 | 1 | 12 | Actual |
5681 | 186.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
20238 | 782.91 | 2023-10-26 | 65 | 6 | 8 | Actual |
6933 | 650.00 | 2022-10-26 | 65 | 1 | 4 | Budget |
33298 | 153.95 | 2024-10-25 | 65 | 4 | 11 | Actual |
31141 | 339.06 | 2024-08-25 | 65 | 1 | 12 | Actual |
950 | 861.70 | 2022-04-25 | 65 | 1 | 8 | Actual |
12489 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
17937 | 151.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
21054 | 162.00 | 2023-11-26 | 65 | 6 | 6 | Actual |
1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
17704 | 474.00 | 2023-08-26 | 65 | 6 | 4 | Actual |
5682 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
26051 | 263.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
38850 | 528.36 | 2025-03-26 | 65 | 2 | 8 | Actual |
5761 | 134.00 | 2022-09-25 | 65 | 7 | 3 | Actual |
5622 | 462.00 | 2022-09-25 | 65 | 1 | 3 | Actual |
12678 | 477.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
16285 | 96.51 | 2023-06-26 | 65 | 4 | 11 | Actual |
18205 | 546.55 | 2023-08-26 | 65 | 6 | 8 | Actual |
15338 | 141.19 | 2023-05-26 | 65 | 6 | 11 | Actual |
32092 | 472.04 | 2024-09-24 | 65 | 1 | 11 | Actual |
12738 | 480.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
37076 | 1419.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
23247 | 599.58 | 2024-01-24 | 65 | 6 | 8 | Actual |
28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
31411 | 452.00 | 2024-09-24 | 65 | 6 | 3 | Actual |
35574 | 275.23 | 2024-12-24 | 65 | 4 | 11 | Actual |
39143 | 325.23 | 2025-03-26 | 65 | 1 | 12 | Actual |
31531 | 583.00 | 2024-09-24 | 65 | 6 | 4 | Actual |
26077 | 206.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
7786 | 323.81 | 2022-10-26 | 65 | 6 | 8 | Actual |
32292 | 229.49 | 2024-09-24 | 65 | 1 | 12 | Actual |
25901 | 548.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
36259 | 94.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
22026 | 89.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
9047 | 236.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
26135 | 206.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
20379 | 92.25 | 2023-10-26 | 65 | 4 | 11 | Actual |
30754 | 915.00 | 2024-08-25 | 65 | 1 | 7 | Actual |
27535 | 561.41 | 2024-05-25 | 65 | 1 | 11 | Actual |
38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
29008 | 380.21 | 2024-06-25 | 65 | 1 | 13 | Actual |
3295 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
9779 | 650.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
24985 | 217.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
17763 | 392.00 | 2023-08-26 | 65 | 1 | 5 | Actual |
17463 | 17.78 | 2023-07-26 | 65 | 2 | 12 | Actual |
Generated 2025-05-25 21:05:57.935 UTC