[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3939 | 244.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
10292 | 517.00 | 2023-02-19 | 65 | 1 | 4 | Actual |
19378 | 67.78 | 2023-10-21 | 65 | 5 | 11 | Actual |
26822 | 690.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
14920 | 179.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
36429 | 1343.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
3436 | 200.00 | 2022-08-21 | 65 | 6 | 3 | Budget |
5682 | 200.00 | 2022-10-21 | 65 | 6 | 3 | Budget |
32174 | 175.23 | 2024-10-20 | 65 | 4 | 11 | Actual |
19969 | 141.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
15010 | 984.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
8662 | 512.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
18173 | 473.82 | 2023-09-21 | 65 | 2 | 8 | Actual |
22209 | 982.92 | 2024-01-19 | 65 | 1 | 8 | Actual |
24509 | 32.67 | 2024-03-20 | 65 | 1 | 12 | Actual |
3294 | 298.06 | 2022-07-22 | 65 | 6 | 8 | Actual |
997 | 200.00 | 2022-05-21 | 65 | 2 | 8 | Budget |
21380 | 119.91 | 2023-12-22 | 65 | 3 | 11 | Actual |
25598 | 39.06 | 2024-04-20 | 65 | 6 | 12 | Actual |
3705 | 553.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
27206 | 229.00 | 2024-06-20 | 65 | 4 | 6 | Actual |
36751 | 105.02 | 2025-02-19 | 65 | 5 | 11 | Actual |
30343 | 244.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
31202 | 673.11 | 2024-09-20 | 65 | 6 | 12 | Actual |
37991 | 285.87 | 2025-03-21 | 65 | 1 | 12 | Actual |
31624 | 842.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
20352 | 83.74 | 2023-11-21 | 65 | 3 | 11 | Actual |
38439 | 655.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
20498 | 13.53 | 2023-11-21 | 65 | 1 | 12 | Actual |
12598 | 576.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
15251 | 35.87 | 2023-06-21 | 65 | 2 | 11 | Actual |
37873 | 219.91 | 2025-03-21 | 65 | 4 | 11 | Actual |
32535 | 488.00 | 2024-11-20 | 65 | 6 | 3 | Actual |
34421 | 328.42 | 2024-12-21 | 65 | 4 | 11 | Actual |
26705 | 190.73 | 2024-05-20 | 65 | 1 | 13 | Actual |
12739 | 390.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
39263 | 364.42 | 2025-04-21 | 65 | 1 | 13 | Actual |
8989 | 336.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
14276 | 170.98 | 2023-05-21 | 65 | 3 | 11 | Actual |
36287 | 426.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
38997 | 266.72 | 2025-04-21 | 65 | 3 | 11 | Actual |
65 | 220.00 | 2022-05-21 | 65 | 6 | 3 | Actual |
10105 | 363.00 | 2023-02-19 | 65 | 1 | 3 | Actual |
5434 | 682.91 | 2022-09-21 | 65 | 1 | 8 | Actual |
28064 | 206.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
18941 | 189.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
8381 | 174.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
12268 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
8990 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
5482 | 280.00 | 2022-09-21 | 65 | 2 | 8 | Budget |
11361 | 65.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
3889 | 100.00 | 2022-08-21 | 65 | 2 | 6 | Budget |
38942 | 620.98 | 2025-04-21 | 65 | 1 | 11 | Actual |
12350 | 380.00 | 2023-04-21 | 65 | 1 | 3 | Budget |
11410 | 880.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
15429 | 32.67 | 2023-06-21 | 65 | 6 | 12 | Actual |
14421 | 11.40 | 2023-05-21 | 65 | 2 | 12 | Actual |
22000 | 256.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
27563 | 179.49 | 2024-06-20 | 65 | 2 | 11 | Actual |
17463 | 17.78 | 2023-08-21 | 65 | 2 | 12 | Actual |
337 | 440.00 | 2022-05-21 | 65 | 1 | 5 | Actual |
11835 | 257.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
29538 | 146.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
9836 | 380.00 | 2023-01-19 | 65 | 6 | 7 | Budget |
Generated 2025-06-20 22:48:15.882 UTC