[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 330 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37018 | 625.82 | 2025-01-24 | 65 | 6 | 13 | Actual |
30343 | 244.00 | 2024-08-25 | 65 | 7 | 3 | Actual |
17704 | 474.00 | 2023-08-26 | 65 | 6 | 4 | Actual |
35961 | 741.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
11940 | 355.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
8381 | 174.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
37076 | 1419.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
25220 | 701.09 | 2024-03-25 | 65 | 1 | 8 | Actual |
36371 | 178.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
2817 | 520.00 | 2022-06-26 | 65 | 3 | 6 | Actual |
8663 | 650.00 | 2022-11-26 | 65 | 1 | 7 | Budget |
2179 | 200.00 | 2022-05-26 | 65 | 6 | 8 | Budget |
33510 | 259.15 | 2024-10-25 | 65 | 1 | 13 | Actual |
8006 | 75.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
9234 | 550.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
18205 | 546.55 | 2023-08-26 | 65 | 6 | 8 | Actual |
33872 | 889.00 | 2024-11-25 | 65 | 6 | 5 | Actual |
12820 | 380.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
31049 | 286.93 | 2024-08-25 | 65 | 4 | 11 | Actual |
5434 | 682.91 | 2022-08-26 | 65 | 1 | 8 | Actual |
11035 | 928.37 | 2023-01-24 | 65 | 1 | 8 | Actual |
23808 | 473.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
10349 | 480.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
9965 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
37196 | 756.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
4744 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
32501 | 1402.00 | 2024-10-25 | 65 | 1 | 3 | Actual |
27764 | 51.82 | 2024-05-25 | 65 | 2 | 12 | Actual |
9917 | 737.46 | 2022-12-24 | 65 | 1 | 8 | Actual |
23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
477 | 280.00 | 2022-04-25 | 65 | 1 | 6 | Budget |
31683 | 447.00 | 2024-09-24 | 65 | 1 | 6 | Actual |
28949 | 462.47 | 2024-06-25 | 65 | 6 | 12 | Actual |
37110 | 945.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
30788 | 588.00 | 2024-08-25 | 65 | 6 | 7 | Actual |
12916 | 338.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
2397 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
7540 | 820.00 | 2022-10-26 | 65 | 1 | 7 | Actual |
6886 | 70.00 | 2022-10-26 | 65 | 7 | 3 | Budget |
24871 | 412.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
336 | 480.00 | 2022-04-25 | 65 | 1 | 5 | Budget |
36697 | 352.89 | 2025-01-24 | 65 | 3 | 11 | Actual |
27796 | 400.77 | 2024-05-25 | 65 | 6 | 12 | Actual |
29512 | 223.00 | 2024-07-25 | 65 | 4 | 6 | Actual |
31411 | 452.00 | 2024-09-24 | 65 | 6 | 3 | Actual |
Generated 2025-05-25 15:21:00.621 UTC