[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 277 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36259 | 94.00 | 2025-01-28 | 65 | 2 | 6 | Actual |
148 | 81.00 | 2022-04-29 | 65 | 7 | 3 | Actual |
5541 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
25248 | 448.06 | 2024-03-29 | 65 | 2 | 8 | Actual |
8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
9548 | 332.00 | 2022-12-28 | 65 | 3 | 6 | Actual |
26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
7680 | 690.49 | 2022-10-30 | 65 | 1 | 8 | Actual |
34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
14813 | 223.00 | 2023-05-30 | 65 | 1 | 6 | Actual |
37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
23595 | 1120.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
38822 | 1222.32 | 2025-03-30 | 65 | 1 | 8 | Actual |
1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
13832 | 88.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
11282 | 280.00 | 2023-02-27 | 65 | 6 | 3 | Budget |
3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
37463 | 212.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 21:51:52.468 UTC