[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18998 | 200.00 | 2023-10-13 | 65 | 6 | 6 | Actual |
27677 | 260.34 | 2024-06-12 | 65 | 6 | 11 | Actual |
14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
22150 | 520.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
36259 | 94.00 | 2025-02-11 | 65 | 2 | 6 | Actual |
16611 | 240.00 | 2023-08-13 | 65 | 7 | 3 | Actual |
9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
3436 | 200.00 | 2022-08-13 | 65 | 6 | 3 | Budget |
14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
7598 | 380.00 | 2022-11-13 | 65 | 6 | 7 | Budget |
29896 | 260.34 | 2024-08-12 | 65 | 3 | 11 | Actual |
33958 | 64.00 | 2024-12-13 | 65 | 2 | 6 | Actual |
28687 | 472.04 | 2024-07-13 | 65 | 1 | 11 | Actual |
20297 | 273.10 | 2023-11-13 | 65 | 1 | 11 | Actual |
20999 | 222.00 | 2023-12-14 | 65 | 4 | 6 | Actual |
32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
1991 | 480.00 | 2022-06-13 | 65 | 6 | 7 | Budget |
14276 | 170.98 | 2023-05-13 | 65 | 3 | 11 | Actual |
11470 | 600.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
6418 | 380.00 | 2022-10-13 | 65 | 1 | 7 | Budget |
17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
28595 | 775.34 | 2024-07-13 | 65 | 2 | 8 | Actual |
8722 | 469.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
1933 | 531.00 | 2022-06-13 | 65 | 1 | 7 | Actual |
5109 | 267.00 | 2022-09-13 | 65 | 4 | 6 | Actual |
11143 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
4966 | 280.00 | 2022-09-13 | 65 | 1 | 6 | Budget |
13744 | 486.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
21380 | 119.91 | 2023-12-14 | 65 | 3 | 11 | Actual |
33660 | 662.00 | 2024-12-13 | 65 | 6 | 3 | Actual |
949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
14249 | 47.57 | 2023-05-13 | 65 | 2 | 11 | Actual |
19829 | 336.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
24745 | 556.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
5353 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
12269 | 310.18 | 2023-03-13 | 65 | 6 | 8 | Actual |
25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
24130 | 495.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
30557 | 315.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
25161 | 612.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
34161 | 836.00 | 2024-12-13 | 65 | 6 | 7 | Actual |
24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
35870 | 632.84 | 2025-01-11 | 65 | 6 | 13 | Actual |
10163 | 217.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
7868 | 429.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
38613 | 190.00 | 2025-04-13 | 65 | 4 | 6 | Actual |
18767 | 452.00 | 2023-10-13 | 65 | 1 | 5 | Actual |
24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
Generated 2025-06-13 02:41:53.426 UTC