[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 344 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
27535 | 561.41 | 2024-06-01 | 65 | 1 | 11 | Actual |
27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
7308 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
2317 | 252.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
66 | 280.00 | 2022-05-02 | 65 | 6 | 3 | Budget |
10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
24509 | 32.67 | 2024-03-01 | 65 | 1 | 12 | Actual |
7459 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
11361 | 65.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
9499 | 152.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
12349 | 462.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
Generated 2025-06-01 06:12:44.186 UTC