[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27264 | 342.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
11224 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
2817 | 520.00 | 2022-06-23 | 65 | 3 | 6 | Actual |
37873 | 219.91 | 2025-02-20 | 65 | 4 | 11 | Actual |
6559 | 1064.74 | 2022-09-22 | 65 | 1 | 8 | Actual |
13069 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
25778 | 183.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
30788 | 588.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
30664 | 118.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
1193 | 344.00 | 2022-05-23 | 65 | 6 | 3 | Actual |
39051 | 68.85 | 2025-03-23 | 65 | 5 | 11 | Actual |
36901 | 536.94 | 2025-01-21 | 65 | 6 | 12 | Actual |
1649 | 100.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
21974 | 365.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
17022 | 576.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
28384 | 157.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
15820 | 41.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
13150 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
9548 | 332.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
12868 | 115.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
11036 | 380.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
19736 | 343.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
35313 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
14754 | 318.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
11939 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
29749 | 563.21 | 2024-07-22 | 65 | 2 | 8 | Actual |
5156 | 100.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
26646 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
34220 | 907.16 | 2024-11-22 | 65 | 1 | 8 | Actual |
23982 | 138.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
9451 | 445.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
9048 | 200.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
3564 | 649.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
22442 | 169.91 | 2023-12-21 | 65 | 6 | 11 | Actual |
20859 | 608.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
7308 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
37196 | 756.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
19703 | 683.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
35372 | 1419.29 | 2024-12-21 | 65 | 1 | 8 | Actual |
16312 | 44.38 | 2023-06-23 | 65 | 5 | 11 | Actual |
2445 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
13011 | 182.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
21649 | 510.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
622 | 238.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
2398 | 111.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
10163 | 217.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
15010 | 984.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
32411 | 413.54 | 2024-09-21 | 65 | 2 | 13 | Actual |
394 | 553.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
39024 | 443.32 | 2025-03-23 | 65 | 4 | 11 | Actual |
3623 | 406.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
29869 | 115.65 | 2024-07-22 | 65 | 2 | 11 | Actual |
668 | 200.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
5481 | 357.15 | 2022-08-23 | 65 | 2 | 8 | Actual |
15397 | 23.10 | 2023-05-23 | 65 | 1 | 12 | Actual |
16611 | 240.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
9175 | 440.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
37437 | 517.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
32946 | 300.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
11611 | 376.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
18941 | 189.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
7727 | 305.63 | 2022-10-23 | 65 | 2 | 8 | Actual |
24930 | 230.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
13070 | 246.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
Generated 2025-05-22 15:59:46.053 UTC