[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 623 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24957 | 42.00 | 2024-04-08 | 65 | 2 | 6 | Actual |
21266 | 319.27 | 2023-12-10 | 65 | 6 | 8 | Actual |
12490 | 80.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
3190 | 813.22 | 2022-07-10 | 65 | 1 | 8 | Actual |
4417 | 200.00 | 2022-08-09 | 65 | 6 | 8 | Budget |
8581 | 369.00 | 2022-12-10 | 65 | 6 | 6 | Actual |
38587 | 370.00 | 2025-04-09 | 65 | 3 | 6 | Actual |
23687 | 156.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
36429 | 1343.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
36550 | 737.46 | 2025-02-07 | 65 | 2 | 8 | Actual |
10897 | 540.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
9047 | 236.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
7308 | 280.00 | 2022-11-09 | 65 | 3 | 6 | Budget |
25996 | 168.00 | 2024-05-08 | 65 | 1 | 6 | Actual |
22026 | 89.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
8803 | 838.98 | 2022-12-10 | 65 | 1 | 8 | Actual |
8990 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
24778 | 354.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
15010 | 984.00 | 2023-06-09 | 65 | 1 | 7 | Actual |
37991 | 285.87 | 2025-03-09 | 65 | 1 | 12 | Actual |
3986 | 226.00 | 2022-08-09 | 65 | 4 | 6 | Actual |
31377 | 1320.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
2719 | 280.00 | 2022-07-10 | 65 | 1 | 6 | Budget |
809 | 711.00 | 2022-05-09 | 65 | 1 | 7 | Actual |
1991 | 480.00 | 2022-06-09 | 65 | 6 | 7 | Budget |
17763 | 392.00 | 2023-09-09 | 65 | 1 | 5 | Actual |
20525 | 17.78 | 2023-11-09 | 65 | 2 | 12 | Actual |
2863 | 280.00 | 2022-07-10 | 65 | 4 | 6 | Budget |
2260 | 451.00 | 2022-07-10 | 65 | 1 | 3 | Actual |
5214 | 200.00 | 2022-09-09 | 65 | 6 | 6 | Budget |
12867 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
6886 | 70.00 | 2022-11-09 | 65 | 7 | 3 | Budget |
36019 | 204.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
30754 | 915.00 | 2024-09-08 | 65 | 1 | 7 | Actual |
18801 | 623.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
38532 | 442.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
478 | 218.00 | 2022-05-09 | 65 | 1 | 6 | Actual |
20379 | 92.25 | 2023-11-09 | 65 | 4 | 11 | Actual |
12020 | 368.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
6479 | 609.00 | 2022-10-09 | 65 | 6 | 7 | Actual |
26290 | 1188.98 | 2024-05-08 | 65 | 1 | 8 | Actual |
2259 | 380.00 | 2022-07-10 | 65 | 1 | 3 | Budget |
18292 | 34.80 | 2023-09-09 | 65 | 2 | 11 | Actual |
37819 | 70.97 | 2025-03-09 | 65 | 2 | 11 | Actual |
34868 | 212.00 | 2025-01-07 | 65 | 7 | 3 | Actual |
14394 | 27.36 | 2023-05-09 | 65 | 1 | 12 | Actual |
20085 | 704.00 | 2023-11-09 | 65 | 1 | 7 | Actual |
4091 | 328.00 | 2022-08-09 | 65 | 6 | 6 | Actual |
17643 | 156.00 | 2023-09-09 | 65 | 7 | 3 | Actual |
23447 | 205.02 | 2024-02-07 | 65 | 6 | 11 | Actual |
38942 | 620.98 | 2025-04-09 | 65 | 1 | 11 | Actual |
27356 | 676.00 | 2024-06-08 | 65 | 6 | 7 | Actual |
1650 | 88.00 | 2022-06-09 | 65 | 2 | 6 | Actual |
9966 | 455.64 | 2023-01-07 | 65 | 2 | 8 | Actual |
33626 | 1307.00 | 2024-12-09 | 65 | 1 | 3 | Actual |
8 | 378.00 | 2022-05-09 | 65 | 1 | 3 | Actual |
26764 | 541.61 | 2024-05-08 | 65 | 6 | 13 | Actual |
11223 | 488.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
38019 | 93.31 | 2025-03-09 | 65 | 2 | 12 | Actual |
38822 | 1222.32 | 2025-04-09 | 65 | 1 | 8 | Actual |
13494 | 1290.00 | 2023-05-09 | 65 | 1 | 3 | Actual |
25718 | 614.00 | 2024-05-08 | 65 | 6 | 3 | Actual |
4636 | 140.00 | 2022-09-09 | 65 | 7 | 3 | Actual |
17463 | 17.78 | 2023-08-09 | 65 | 2 | 12 | Actual |
Generated 2025-06-08 16:05:16.780 UTC