[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 207 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9176 | 650.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
7787 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
7259 | 200.00 | 2022-10-26 | 65 | 2 | 6 | Budget |
26732 | 387.22 | 2024-04-24 | 65 | 2 | 13 | Actual |
2318 | 280.00 | 2022-06-26 | 65 | 6 | 3 | Budget |
13588 | 248.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
66 | 280.00 | 2022-04-25 | 65 | 6 | 3 | Budget |
21860 | 294.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
38019 | 93.31 | 2025-02-23 | 65 | 2 | 12 | Actual |
21616 | 700.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
26975 | 770.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
6479 | 609.00 | 2022-09-25 | 65 | 6 | 7 | Actual |
12963 | 232.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
22269 | 316.24 | 2023-12-24 | 65 | 6 | 8 | Actual |
19469 | 17.78 | 2023-09-25 | 65 | 1 | 12 | Actual |
19703 | 683.00 | 2023-10-26 | 65 | 1 | 4 | Actual |
24008 | 159.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
32914 | 157.00 | 2024-10-25 | 65 | 5 | 6 | Actual |
17856 | 342.00 | 2023-08-26 | 65 | 1 | 6 | Actual |
26290 | 1188.98 | 2024-04-24 | 65 | 1 | 8 | Actual |
22711 | 642.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
1746 | 410.00 | 2022-05-26 | 65 | 4 | 6 | Actual |
36642 | 640.13 | 2025-01-24 | 65 | 1 | 11 | Actual |
11083 | 310.18 | 2023-01-24 | 65 | 2 | 8 | Actual |
5294 | 352.00 | 2022-08-26 | 65 | 1 | 7 | Actual |
19915 | 96.00 | 2023-10-26 | 65 | 2 | 6 | Actual |
37732 | 1079.89 | 2025-02-23 | 65 | 6 | 8 | Actual |
16673 | 293.00 | 2023-07-26 | 65 | 6 | 4 | Actual |
24450 | 208.21 | 2024-02-23 | 65 | 6 | 11 | Actual |
16312 | 44.38 | 2023-06-26 | 65 | 5 | 11 | Actual |
36987 | 485.47 | 2025-01-24 | 65 | 2 | 13 | Actual |
8430 | 358.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
15734 | 270.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
2397 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
25567 | 10.33 | 2024-03-25 | 65 | 2 | 12 | Actual |
22837 | 601.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
12268 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
13151 | 696.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
9047 | 236.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
25069 | 273.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
4635 | 100.00 | 2022-08-26 | 65 | 7 | 3 | Budget |
24567 | 24.16 | 2024-02-23 | 65 | 6 | 12 | Actual |
12916 | 338.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
24390 | 119.91 | 2024-02-23 | 65 | 4 | 11 | Actual |
1194 | 280.00 | 2022-05-26 | 65 | 6 | 3 | Budget |
17436 | 10.33 | 2023-07-26 | 65 | 1 | 12 | Actual |
38260 | 809.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
6089 | 280.00 | 2022-09-25 | 65 | 1 | 6 | Budget |
30557 | 315.00 | 2024-08-25 | 65 | 1 | 6 | Actual |
25127 | 744.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
20999 | 222.00 | 2023-11-26 | 65 | 4 | 6 | Actual |
23595 | 1120.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
18967 | 72.00 | 2023-09-25 | 65 | 5 | 6 | Actual |
18860 | 151.00 | 2023-09-25 | 65 | 1 | 6 | Actual |
9779 | 650.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
7131 | 480.00 | 2022-10-26 | 65 | 6 | 5 | Budget |
21353 | 125.23 | 2023-11-26 | 65 | 2 | 11 | Actual |
35752 | 715.67 | 2024-12-24 | 65 | 6 | 12 | Actual |
38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
25840 | 423.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
7786 | 323.81 | 2022-10-26 | 65 | 6 | 8 | Actual |
27617 | 341.19 | 2024-05-25 | 65 | 4 | 11 | Actual |
36232 | 421.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-10-26 | 65 | 1 | 6 | Budget |
Generated 2025-05-25 03:53:57.995 UTC