[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 744 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8053 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
19090 | 700.00 | 2023-09-29 | 65 | 6 | 7 | Actual |
33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
33718 | 304.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
1521 | 380.00 | 2022-05-30 | 65 | 6 | 5 | Budget |
1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
26350 | 870.79 | 2024-04-28 | 65 | 6 | 8 | Actual |
37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
36232 | 421.00 | 2025-01-28 | 65 | 1 | 6 | Actual |
12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
22501 | 10.33 | 2023-12-28 | 65 | 1 | 12 | Actual |
30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
8524 | 241.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
7130 | 609.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
22804 | 396.00 | 2024-01-28 | 65 | 1 | 5 | Actual |
30285 | 473.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
16083 | 1092.01 | 2023-06-30 | 65 | 1 | 8 | Actual |
3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
25567 | 10.33 | 2024-03-29 | 65 | 2 | 12 | Actual |
16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
195 | 850.00 | 2022-04-29 | 65 | 1 | 4 | Budget |
13832 | 88.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 19:54:44.022 UTC