[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
37437 | 517.00 | 2025-02-27 | 65 | 3 | 6 | Actual |
39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
4825 | 520.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
21526 | 33.74 | 2023-11-30 | 65 | 1 | 12 | Actual |
13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
2317 | 252.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
18998 | 200.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
6748 | 585.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
36987 | 485.47 | 2025-01-28 | 65 | 2 | 13 | Actual |
1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
7 | 380.00 | 2022-04-29 | 65 | 1 | 3 | Budget |
9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
Generated 2025-05-29 07:22:51.782 UTC