[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 373 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
726 | 280.00 | 2022-04-30 | 65 | 6 | 6 | Budget |
34280 | 546.55 | 2024-11-30 | 65 | 6 | 8 | Actual |
38822 | 1222.32 | 2025-03-31 | 65 | 1 | 8 | Actual |
35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
19210 | 334.42 | 2023-09-30 | 65 | 6 | 8 | Actual |
6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
14813 | 223.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
9499 | 152.00 | 2022-12-29 | 65 | 2 | 6 | Actual |
10024 | 349.57 | 2022-12-29 | 65 | 6 | 8 | Actual |
12678 | 477.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
14920 | 179.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
2582 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
30076 | 417.79 | 2024-07-30 | 65 | 6 | 12 | Actual |
25598 | 39.06 | 2024-03-30 | 65 | 6 | 12 | Actual |
36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
17585 | 605.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
27677 | 260.34 | 2024-05-30 | 65 | 6 | 11 | Actual |
7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
39051 | 68.85 | 2025-03-31 | 65 | 5 | 11 | Actual |
33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
24130 | 495.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
24189 | 1078.37 | 2024-02-28 | 65 | 1 | 8 | Actual |
23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
15305 | 156.08 | 2023-05-31 | 65 | 4 | 11 | Actual |
25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
9642 | 100.00 | 2022-12-29 | 65 | 5 | 6 | Budget |
16825 | 347.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
19703 | 683.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
33124 | 584.43 | 2024-10-30 | 65 | 2 | 8 | Actual |
9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
38318 | 126.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
38883 | 607.15 | 2025-03-31 | 65 | 6 | 8 | Actual |
13069 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
38613 | 190.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
3842 | 380.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
22000 | 256.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
27855 | 317.05 | 2024-05-30 | 65 | 1 | 13 | Actual |
21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
11836 | 200.00 | 2023-02-28 | 65 | 4 | 6 | Budget |
23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
1274 | 72.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
29628 | 1479.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
7680 | 690.49 | 2022-10-31 | 65 | 1 | 8 | Actual |
1793 | 131.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
8112 | 469.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
Generated 2025-05-30 23:23:17.395 UTC