[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 900 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26764 | 541.61 | 2024-05-14 | 65 | 6 | 13 | Actual |
17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
12269 | 310.18 | 2023-03-15 | 65 | 6 | 8 | Actual |
34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
22000 | 256.00 | 2024-01-13 | 65 | 4 | 6 | Actual |
12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
27535 | 561.41 | 2024-06-14 | 65 | 1 | 11 | Actual |
36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
4360 | 508.67 | 2022-08-15 | 65 | 2 | 8 | Actual |
6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
28595 | 775.34 | 2024-07-15 | 65 | 2 | 8 | Actual |
23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
24567 | 24.16 | 2024-03-14 | 65 | 6 | 12 | Actual |
14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
7211 | 433.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
3986 | 226.00 | 2022-08-15 | 65 | 4 | 6 | Actual |
622 | 238.00 | 2022-05-15 | 65 | 4 | 6 | Actual |
33004 | 1037.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
14004 | 900.00 | 2023-05-15 | 65 | 1 | 7 | Actual |
18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
14754 | 318.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
29841 | 485.87 | 2024-08-14 | 65 | 1 | 11 | Actual |
4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
12679 | 550.00 | 2023-04-15 | 65 | 1 | 5 | Budget |
8477 | 332.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
809 | 711.00 | 2022-05-15 | 65 | 1 | 7 | Actual |
33037 | 962.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
21353 | 125.23 | 2023-12-16 | 65 | 2 | 11 | Actual |
22026 | 89.00 | 2024-01-13 | 65 | 5 | 6 | Actual |
10665 | 515.00 | 2023-02-13 | 65 | 3 | 6 | Actual |
19795 | 726.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
10163 | 217.00 | 2023-02-13 | 65 | 6 | 3 | Actual |
20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
1699 | 234.00 | 2022-06-15 | 65 | 3 | 6 | Actual |
28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
Generated 2025-06-14 09:06:31.215 UTC