[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 790 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
10243 | 80.00 | 2023-01-28 | 65 | 7 | 3 | Budget |
26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
6418 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
866 | 469.00 | 2022-04-29 | 65 | 6 | 7 | Actual |
21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
21768 | 421.00 | 2023-12-28 | 65 | 6 | 4 | Actual |
253 | 378.00 | 2022-04-29 | 65 | 6 | 4 | Actual |
4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
1792 | 200.00 | 2022-05-30 | 65 | 5 | 6 | Budget |
11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
3435 | 240.00 | 2022-07-30 | 65 | 6 | 3 | Actual |
2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
2317 | 252.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
668 | 200.00 | 2022-04-29 | 65 | 5 | 6 | Budget |
37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
1745 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 22:48:09.209 UTC