[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12964 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
12963 | 232.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
16906 | 197.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
24625 | 1125.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
8989 | 336.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
4360 | 508.67 | 2022-07-26 | 65 | 2 | 8 | Actual |
24717 | 126.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
14661 | 351.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
23306 | 238.00 | 2024-01-24 | 65 | 1 | 11 | Actual |
3889 | 100.00 | 2022-07-26 | 65 | 2 | 6 | Budget |
19090 | 700.00 | 2023-09-25 | 65 | 6 | 7 | Actual |
3939 | 244.00 | 2022-07-26 | 65 | 3 | 6 | Actual |
337 | 440.00 | 2022-04-25 | 65 | 1 | 5 | Actual |
11788 | 480.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
24363 | 90.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
30498 | 723.00 | 2024-08-25 | 65 | 6 | 5 | Actual |
24837 | 338.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
7356 | 280.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
25011 | 104.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
25996 | 168.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
19675 | 356.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
24745 | 556.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
14038 | 738.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
9548 | 332.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
38260 | 809.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
39051 | 68.85 | 2025-03-26 | 65 | 5 | 11 | Actual |
3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
29721 | 1419.29 | 2024-07-25 | 65 | 1 | 8 | Actual |
7925 | 244.00 | 2022-11-26 | 65 | 6 | 3 | Actual |
6748 | 585.00 | 2022-10-26 | 65 | 1 | 3 | Actual |
39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
17856 | 342.00 | 2023-08-26 | 65 | 1 | 6 | Actual |
6560 | 550.00 | 2022-09-25 | 65 | 1 | 8 | Budget |
22683 | 216.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
31049 | 286.93 | 2024-08-25 | 65 | 4 | 11 | Actual |
7259 | 200.00 | 2022-10-26 | 65 | 2 | 6 | Budget |
3048 | 550.00 | 2022-06-26 | 65 | 1 | 7 | Budget |
17056 | 544.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
35109 | 151.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
8430 | 358.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
12021 | 480.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
28796 | 64.59 | 2024-06-25 | 65 | 5 | 11 | Actual |
2259 | 380.00 | 2022-06-26 | 65 | 1 | 3 | Budget |
26975 | 770.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
28358 | 328.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
Generated 2025-05-25 05:36:50.620 UTC