[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 289 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25806 | 902.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
2179 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
26318 | 563.21 | 2024-04-29 | 65 | 2 | 8 | Actual |
337 | 440.00 | 2022-04-30 | 65 | 1 | 5 | Actual |
35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
25368 | 39.06 | 2024-03-30 | 65 | 2 | 11 | Actual |
34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
7786 | 323.81 | 2022-10-31 | 65 | 6 | 8 | Actual |
1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
9778 | 720.00 | 2022-12-29 | 65 | 1 | 7 | Actual |
17235 | 144.38 | 2023-07-31 | 65 | 1 | 11 | Actual |
7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
10712 | 200.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
11083 | 310.18 | 2023-01-29 | 65 | 2 | 8 | Actual |
15278 | 82.68 | 2023-05-31 | 65 | 3 | 11 | Actual |
12597 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
8054 | 888.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
2397 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
38111 | 432.84 | 2025-02-28 | 65 | 1 | 13 | Actual |
24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
7679 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
37018 | 625.82 | 2025-01-29 | 65 | 6 | 13 | Actual |
30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
10758 | 117.00 | 2023-01-29 | 65 | 5 | 6 | Actual |
30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
22625 | 650.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
37289 | 1215.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
22501 | 10.33 | 2023-12-29 | 65 | 1 | 12 | Actual |
7355 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
11836 | 200.00 | 2023-02-28 | 65 | 4 | 6 | Budget |
34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
11470 | 600.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
33157 | 570.79 | 2024-10-30 | 65 | 6 | 8 | Actual |
16111 | 675.34 | 2023-07-01 | 65 | 2 | 8 | Actual |
34421 | 328.42 | 2024-11-30 | 65 | 4 | 11 | Actual |
6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
33718 | 304.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
15900 | 214.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
Generated 2025-05-30 05:28:31.971 UTC