[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 198 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
10665 | 515.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
35372 | 1419.29 | 2024-12-28 | 65 | 1 | 8 | Actual |
525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
28829 | 409.28 | 2024-06-29 | 65 | 6 | 11 | Actual |
26350 | 870.79 | 2024-04-28 | 65 | 6 | 8 | Actual |
18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
5014 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
18555 | 976.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
4885 | 322.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
8582 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
Generated 2025-05-29 07:29:33.710 UTC