[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 500 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1273 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
16345 | 166.72 | 2023-07-01 | 65 | 6 | 11 | Actual |
15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
10244 | 93.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
28184 | 761.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
38997 | 266.72 | 2025-03-31 | 65 | 3 | 11 | Actual |
22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
13528 | 660.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
4555 | 196.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
22837 | 601.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
35109 | 151.00 | 2024-12-29 | 65 | 2 | 6 | Actual |
4744 | 380.00 | 2022-08-31 | 65 | 6 | 4 | Budget |
35601 | 59.27 | 2024-12-29 | 65 | 5 | 11 | Actual |
33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
39290 | 711.79 | 2025-03-31 | 65 | 2 | 13 | Actual |
7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
13912 | 151.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
19795 | 726.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
23361 | 122.04 | 2024-01-29 | 65 | 3 | 11 | Actual |
23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
13291 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
1991 | 480.00 | 2022-05-31 | 65 | 6 | 7 | Budget |
36522 | 1676.87 | 2025-01-29 | 65 | 1 | 8 | Actual |
3760 | 424.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
15305 | 156.08 | 2023-05-31 | 65 | 4 | 11 | Actual |
12597 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
8663 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
16431 | 18.84 | 2023-07-01 | 65 | 2 | 12 | Actual |
17493 | 43.31 | 2023-07-31 | 65 | 6 | 12 | Actual |
38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
29538 | 146.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
4360 | 508.67 | 2022-07-31 | 65 | 2 | 8 | Actual |
20826 | 570.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
1460 | 480.00 | 2022-05-31 | 65 | 1 | 5 | Budget |
11739 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
38850 | 528.36 | 2025-03-31 | 65 | 2 | 8 | Actual |
10430 | 712.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
14509 | 784.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
26553 | 158.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
2582 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
22711 | 642.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
Generated 2025-05-30 22:34:22.908 UTC