[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 275 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5353 | 380.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
36463 | 702.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
998 | 255.63 | 2022-04-25 | 65 | 2 | 8 | Actual |
23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
8662 | 512.00 | 2022-11-26 | 65 | 1 | 7 | Actual |
38111 | 432.84 | 2025-02-23 | 65 | 1 | 13 | Actual |
23093 | 780.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
34367 | 84.80 | 2024-11-25 | 65 | 2 | 11 | Actual |
5681 | 186.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
1933 | 531.00 | 2022-05-26 | 65 | 1 | 7 | Actual |
8908 | 232.90 | 2022-11-26 | 65 | 6 | 8 | Actual |
11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
8722 | 469.00 | 2022-11-26 | 65 | 6 | 7 | Actual |
33451 | 511.41 | 2024-10-25 | 65 | 6 | 12 | Actual |
32535 | 488.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
10815 | 246.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
337 | 440.00 | 2022-04-25 | 65 | 1 | 5 | Actual |
7259 | 200.00 | 2022-10-26 | 65 | 2 | 6 | Budget |
17937 | 151.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
15820 | 41.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
37463 | 212.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
25996 | 168.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
35633 | 279.49 | 2024-12-24 | 65 | 6 | 11 | Actual |
20498 | 13.53 | 2023-10-26 | 65 | 1 | 12 | Actual |
21946 | 104.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
35547 | 279.49 | 2024-12-24 | 65 | 3 | 11 | Actual |
20826 | 570.00 | 2023-11-26 | 65 | 1 | 5 | Actual |
19469 | 17.78 | 2023-09-25 | 65 | 1 | 12 | Actual |
3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
8 | 378.00 | 2022-04-25 | 65 | 1 | 3 | Actual |
28916 | 67.78 | 2024-06-25 | 65 | 2 | 12 | Actual |
30015 | 346.51 | 2024-07-25 | 65 | 1 | 12 | Actual |
25340 | 157.15 | 2024-03-25 | 65 | 1 | 11 | Actual |
1990 | 574.00 | 2022-05-26 | 65 | 6 | 7 | Actual |
20352 | 83.74 | 2023-10-26 | 65 | 3 | 11 | Actual |
28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
1460 | 480.00 | 2022-05-26 | 65 | 1 | 5 | Budget |
7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
35279 | 672.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
16461 | 24.16 | 2023-06-26 | 65 | 6 | 12 | Actual |
38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
19703 | 683.00 | 2023-10-26 | 65 | 1 | 4 | Actual |
35752 | 715.67 | 2024-12-24 | 65 | 6 | 12 | Actual |
12409 | 291.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
29538 | 146.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
5809 | 600.00 | 2022-09-25 | 65 | 1 | 4 | Actual |
8581 | 369.00 | 2022-11-26 | 65 | 6 | 6 | Actual |
31590 | 1215.00 | 2024-09-24 | 65 | 1 | 5 | Actual |
17671 | 718.00 | 2023-08-26 | 65 | 1 | 4 | Actual |
31880 | 1275.00 | 2024-09-24 | 65 | 1 | 7 | Actual |
12598 | 576.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
4311 | 550.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
36583 | 849.58 | 2025-01-24 | 65 | 6 | 8 | Actual |
575 | 468.00 | 2022-04-25 | 65 | 3 | 6 | Actual |
9917 | 737.46 | 2022-12-24 | 65 | 1 | 8 | Actual |
9315 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
17551 | 864.00 | 2023-08-26 | 65 | 1 | 3 | Actual |
Generated 2025-05-25 06:10:13.982 UTC