[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35601 | 59.27 | 2024-12-29 | 65 | 5 | 11 | Actual |
21407 | 164.59 | 2023-12-01 | 65 | 4 | 11 | Actual |
24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
10025 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
11691 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
17585 | 605.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
37289 | 1215.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
31624 | 842.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
17056 | 544.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
11142 | 279.87 | 2023-01-29 | 65 | 6 | 8 | Actual |
24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
14952 | 198.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
19969 | 141.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
8908 | 232.90 | 2022-12-01 | 65 | 6 | 8 | Actual |
808 | 550.00 | 2022-04-30 | 65 | 1 | 7 | Budget |
16880 | 449.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
10430 | 712.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
24390 | 119.91 | 2024-02-28 | 65 | 4 | 11 | Actual |
25567 | 10.33 | 2024-03-30 | 65 | 2 | 12 | Actual |
30371 | 817.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
8909 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
9642 | 100.00 | 2022-12-29 | 65 | 5 | 6 | Budget |
3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
24509 | 32.67 | 2024-02-28 | 65 | 1 | 12 | Actual |
19210 | 334.42 | 2023-09-30 | 65 | 6 | 8 | Actual |
12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
34069 | 221.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
26439 | 70.97 | 2024-04-29 | 65 | 2 | 11 | Actual |
22501 | 10.33 | 2023-12-29 | 65 | 1 | 12 | Actual |
8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
Generated 2025-05-30 22:51:31.241 UTC