[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 375 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28687 | 472.04 | 2024-06-28 | 65 | 1 | 11 | Actual |
38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
9779 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
12739 | 390.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
22410 | 156.08 | 2023-12-27 | 65 | 4 | 11 | Actual |
24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
26493 | 140.12 | 2024-04-27 | 65 | 4 | 11 | Actual |
6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
9643 | 82.00 | 2022-12-27 | 65 | 5 | 6 | Actual |
1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
29279 | 781.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
16825 | 347.00 | 2023-07-29 | 65 | 1 | 6 | Actual |
36869 | 82.68 | 2025-01-27 | 65 | 2 | 12 | Actual |
20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
7403 | 100.00 | 2022-10-29 | 65 | 5 | 6 | Budget |
14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
26439 | 70.97 | 2024-04-27 | 65 | 2 | 11 | Actual |
19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
17344 | 23.10 | 2023-07-29 | 65 | 5 | 11 | Actual |
35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
3623 | 406.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
16673 | 293.00 | 2023-07-29 | 65 | 6 | 4 | Actual |
29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
20525 | 17.78 | 2023-10-29 | 65 | 2 | 12 | Actual |
14600 | 100.00 | 2023-05-29 | 65 | 7 | 3 | Actual |
28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
35433 | 510.18 | 2024-12-27 | 65 | 6 | 8 | Actual |
6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
36429 | 1343.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
27796 | 400.77 | 2024-05-28 | 65 | 6 | 12 | Actual |
22711 | 642.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
35601 | 59.27 | 2024-12-27 | 65 | 5 | 11 | Actual |
11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
37110 | 945.00 | 2025-02-26 | 65 | 6 | 3 | Actual |
12409 | 291.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
3760 | 424.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
1521 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
11551 | 480.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
254 | 380.00 | 2022-04-28 | 65 | 6 | 4 | Budget |
25011 | 104.00 | 2024-03-28 | 65 | 4 | 6 | Actual |
2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
Generated 2025-05-28 04:06:36.949 UTC