[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9965 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
26764 | 541.61 | 2024-04-22 | 65 | 6 | 13 | Actual |
12268 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
5157 | 174.00 | 2022-08-24 | 65 | 5 | 6 | Actual |
12490 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
7402 | 125.00 | 2022-10-24 | 65 | 5 | 6 | Actual |
19410 | 195.44 | 2023-09-23 | 65 | 6 | 11 | Actual |
38380 | 759.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
575 | 468.00 | 2022-04-23 | 65 | 3 | 6 | Actual |
22977 | 104.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
12963 | 232.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
9234 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
5295 | 380.00 | 2022-08-24 | 65 | 1 | 7 | Budget |
8989 | 336.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
11789 | 520.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
3049 | 680.00 | 2022-06-24 | 65 | 1 | 7 | Actual |
7355 | 410.00 | 2022-10-24 | 65 | 4 | 6 | Actual |
5353 | 380.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
13211 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
1745 | 280.00 | 2022-05-24 | 65 | 4 | 6 | Budget |
30343 | 244.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
13528 | 660.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
4884 | 380.00 | 2022-08-24 | 65 | 6 | 5 | Budget |
6991 | 550.00 | 2022-10-24 | 65 | 6 | 4 | Budget |
1321 | 850.00 | 2022-05-24 | 65 | 1 | 4 | Budget |
17994 | 231.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
25684 | 870.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
5063 | 280.00 | 2022-08-24 | 65 | 3 | 6 | Budget |
30076 | 417.79 | 2024-07-23 | 65 | 6 | 12 | Actual |
11361 | 65.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
26705 | 190.73 | 2024-04-22 | 65 | 1 | 13 | Actual |
26411 | 209.27 | 2024-04-22 | 65 | 1 | 11 | Actual |
12409 | 291.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
2911 | 164.00 | 2022-06-24 | 65 | 5 | 6 | Actual |
27206 | 229.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
16144 | 555.64 | 2023-06-24 | 65 | 6 | 8 | Actual |
22026 | 89.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
38763 | 506.00 | 2025-03-24 | 65 | 6 | 7 | Actual |
1194 | 280.00 | 2022-05-24 | 65 | 6 | 3 | Budget |
33037 | 962.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
32946 | 300.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
33271 | 133.74 | 2024-10-23 | 65 | 3 | 11 | Actual |
2397 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
28064 | 206.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
34481 | 465.66 | 2024-11-23 | 65 | 6 | 11 | Actual |
22711 | 642.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
33626 | 1307.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
32443 | 401.26 | 2024-09-22 | 65 | 6 | 13 | Actual |
13398 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
32501 | 1402.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
24417 | 37.99 | 2024-02-21 | 65 | 5 | 11 | Actual |
1054 | 243.51 | 2022-04-23 | 65 | 6 | 8 | Actual |
32807 | 335.00 | 2024-10-23 | 65 | 1 | 6 | Actual |
26914 | 311.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
6186 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
23214 | 479.88 | 2024-01-22 | 65 | 2 | 8 | Actual |
25395 | 117.78 | 2024-03-23 | 65 | 3 | 11 | Actual |
20379 | 92.25 | 2023-10-24 | 65 | 4 | 11 | Actual |
39263 | 364.42 | 2025-03-24 | 65 | 1 | 13 | Actual |
18373 | 40.12 | 2023-08-24 | 65 | 5 | 11 | Actual |
9596 | 218.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
Generated 2025-05-24 00:37:54.154 UTC