[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 675 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
13151 | 696.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
14421 | 11.40 | 2023-04-30 | 65 | 2 | 12 | Actual |
21407 | 164.59 | 2023-12-01 | 65 | 4 | 11 | Actual |
38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
7355 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
4497 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
1137 | 380.00 | 2022-05-31 | 65 | 1 | 3 | Budget |
16111 | 675.34 | 2023-07-01 | 65 | 2 | 8 | Actual |
7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
2072 | 655.64 | 2022-05-31 | 65 | 1 | 8 | Actual |
38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
18941 | 189.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
3376 | 270.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
37612 | 660.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
31531 | 583.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
6934 | 836.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
18319 | 106.08 | 2023-08-31 | 65 | 3 | 11 | Actual |
5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
11740 | 211.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
477 | 280.00 | 2022-04-30 | 65 | 1 | 6 | Budget |
24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
3436 | 200.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
28949 | 462.47 | 2024-06-30 | 65 | 6 | 12 | Actual |
16024 | 650.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
35109 | 151.00 | 2024-12-29 | 65 | 2 | 6 | Actual |
12739 | 390.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
5540 | 243.51 | 2022-08-31 | 65 | 6 | 8 | Actual |
10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
15793 | 223.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
3761 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
4417 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
13069 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
7212 | 380.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
15607 | 346.00 | 2023-07-01 | 65 | 1 | 4 | Actual |
36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
2817 | 520.00 | 2022-07-01 | 65 | 3 | 6 | Actual |
18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
18373 | 40.12 | 2023-08-31 | 65 | 5 | 11 | Actual |
65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
32748 | 983.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
5013 | 113.00 | 2022-08-31 | 65 | 2 | 6 | Actual |
Generated 2025-05-30 16:50:52.305 UTC