[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 870 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
28949 | 462.47 | 2024-07-02 | 65 | 6 | 12 | Actual |
8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
11692 | 458.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
24509 | 32.67 | 2024-03-01 | 65 | 1 | 12 | Actual |
27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
10431 | 550.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
12349 | 462.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
37932 | 524.17 | 2025-03-02 | 65 | 6 | 11 | Actual |
29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
28474 | 1207.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
Generated 2025-06-02 01:19:12.985 UTC