[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 651 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24745 | 556.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
36019 | 204.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
19736 | 343.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
31710 | 120.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
12678 | 477.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
29956 | 448.64 | 2024-08-03 | 65 | 6 | 11 | Actual |
38260 | 809.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
15397 | 23.10 | 2023-06-04 | 65 | 1 | 12 | Actual |
31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
19090 | 700.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
35752 | 715.67 | 2025-01-02 | 65 | 6 | 12 | Actual |
28218 | 702.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
14004 | 900.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
2720 | 341.00 | 2022-07-05 | 65 | 1 | 6 | Actual |
6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
11361 | 65.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
11789 | 520.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
11610 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
4416 | 319.27 | 2022-08-04 | 65 | 6 | 8 | Actual |
29782 | 807.16 | 2024-08-03 | 65 | 6 | 8 | Actual |
25684 | 870.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
39084 | 366.72 | 2025-04-04 | 65 | 6 | 11 | Actual |
2445 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
7403 | 100.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
6666 | 473.82 | 2022-10-04 | 65 | 6 | 8 | Actual |
21112 | 730.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
Generated 2025-06-03 04:23:16.147 UTC