[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 490 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2072 | 655.64 | 2022-05-29 | 65 | 1 | 8 | Actual |
8430 | 358.00 | 2022-11-29 | 65 | 3 | 6 | Actual |
19378 | 67.78 | 2023-09-28 | 65 | 5 | 11 | Actual |
3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
3108 | 427.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
5013 | 113.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
27855 | 317.05 | 2024-05-28 | 65 | 1 | 13 | Actual |
16144 | 555.64 | 2023-06-29 | 65 | 6 | 8 | Actual |
26493 | 140.12 | 2024-04-27 | 65 | 4 | 11 | Actual |
24039 | 279.00 | 2024-02-26 | 65 | 6 | 6 | Actual |
24249 | 501.09 | 2024-02-26 | 65 | 6 | 8 | Actual |
29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
33298 | 153.95 | 2024-10-28 | 65 | 4 | 11 | Actual |
28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
17344 | 23.10 | 2023-07-29 | 65 | 5 | 11 | Actual |
5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
3985 | 200.00 | 2022-07-29 | 65 | 4 | 6 | Budget |
25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
14813 | 223.00 | 2023-05-29 | 65 | 1 | 6 | Actual |
3986 | 226.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
7402 | 125.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
9596 | 218.00 | 2022-12-27 | 65 | 4 | 6 | Actual |
6186 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
9643 | 82.00 | 2022-12-27 | 65 | 5 | 6 | Actual |
1379 | 540.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
16111 | 675.34 | 2023-06-29 | 65 | 2 | 8 | Actual |
17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
19915 | 96.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
9836 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
35372 | 1419.29 | 2024-12-27 | 65 | 1 | 8 | Actual |
8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
17911 | 363.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
22591 | 975.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
15044 | 520.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
2583 | 328.00 | 2022-06-29 | 65 | 1 | 5 | Actual |
31624 | 842.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
23127 | 720.00 | 2024-01-27 | 65 | 6 | 7 | Actual |
6885 | 74.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
22356 | 136.93 | 2023-12-27 | 65 | 2 | 11 | Actual |
9779 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
3889 | 100.00 | 2022-07-29 | 65 | 2 | 6 | Budget |
29279 | 781.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
23928 | 60.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 02:30:16.051 UTC