[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 350 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7309 | 267.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
7403 | 100.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
32092 | 472.04 | 2024-10-04 | 65 | 1 | 11 | Actual |
30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
31411 | 452.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
23506 | 19.91 | 2024-02-03 | 65 | 1 | 12 | Actual |
11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
27034 | 869.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
4230 | 462.00 | 2022-08-05 | 65 | 6 | 7 | Actual |
38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
24249 | 501.09 | 2024-03-04 | 65 | 6 | 8 | Actual |
12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
35547 | 279.49 | 2025-01-03 | 65 | 3 | 11 | Actual |
26914 | 311.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
15278 | 82.68 | 2023-06-05 | 65 | 3 | 11 | Actual |
8852 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
1273 | 90.00 | 2022-06-05 | 65 | 7 | 3 | Budget |
21946 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
35433 | 510.18 | 2025-01-03 | 65 | 6 | 8 | Actual |
35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
21025 | 141.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
4497 | 380.00 | 2022-09-05 | 65 | 1 | 3 | Budget |
21205 | 1251.10 | 2023-12-06 | 65 | 1 | 8 | Actual |
30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
17056 | 544.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
6934 | 836.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
13291 | 380.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
6008 | 588.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
28006 | 777.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
16880 | 449.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
2768 | 112.00 | 2022-07-06 | 65 | 2 | 6 | Actual |
8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
32325 | 428.43 | 2024-10-04 | 65 | 6 | 12 | Actual |
38052 | 553.96 | 2025-03-05 | 65 | 6 | 12 | Actual |
Generated 2025-06-04 03:39:45.481 UTC