[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 737 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28064 | 206.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
14276 | 170.98 | 2023-05-15 | 65 | 3 | 11 | Actual |
19496 | 15.65 | 2023-10-15 | 65 | 2 | 12 | Actual |
14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
31590 | 1215.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
33298 | 153.95 | 2024-11-14 | 65 | 4 | 11 | Actual |
14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
24390 | 119.91 | 2024-03-14 | 65 | 4 | 11 | Actual |
9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
22058 | 333.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
24130 | 495.00 | 2024-03-14 | 65 | 6 | 7 | Actual |
9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
13291 | 380.00 | 2023-04-15 | 65 | 1 | 8 | Budget |
20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
10711 | 196.00 | 2023-02-13 | 65 | 4 | 6 | Actual |
28796 | 64.59 | 2024-07-15 | 65 | 5 | 11 | Actual |
10291 | 650.00 | 2023-02-13 | 65 | 1 | 4 | Budget |
32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
10665 | 515.00 | 2023-02-13 | 65 | 3 | 6 | Actual |
36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
15900 | 214.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
29245 | 1458.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
6008 | 588.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
36670 | 282.68 | 2025-02-13 | 65 | 2 | 11 | Actual |
28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
36339 | 163.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
949 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
2817 | 520.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
2767 | 100.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
24308 | 200.76 | 2024-03-14 | 65 | 1 | 11 | Actual |
22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
24536 | 9.27 | 2024-03-14 | 65 | 2 | 12 | Actual |
36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
3939 | 244.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
33451 | 511.41 | 2024-11-14 | 65 | 6 | 12 | Actual |
12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
36697 | 352.89 | 2025-02-13 | 65 | 3 | 11 | Actual |
16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
Generated 2025-06-14 09:16:09.222 UTC