[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 765 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
2119 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
9499 | 152.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
8333 | 287.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
8908 | 232.90 | 2022-12-03 | 65 | 6 | 8 | Actual |
4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
3049 | 680.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
8663 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
Generated 2025-06-02 01:26:15.852 UTC