[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 345 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31022 | 305.02 | 2024-09-03 | 65 | 3 | 11 | Actual |
8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
28687 | 472.04 | 2024-07-04 | 65 | 1 | 11 | Actual |
16766 | 518.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
11550 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
23715 | 546.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
30788 | 588.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
37671 | 1125.34 | 2025-03-04 | 65 | 1 | 8 | Actual |
26493 | 140.12 | 2024-05-03 | 65 | 4 | 11 | Actual |
6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
26914 | 311.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
29159 | 704.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
25127 | 744.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
31169 | 192.25 | 2024-09-03 | 65 | 2 | 12 | Actual |
6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
6992 | 616.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
1520 | 306.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
37791 | 378.43 | 2025-03-04 | 65 | 1 | 11 | Actual |
14421 | 11.40 | 2023-05-04 | 65 | 2 | 12 | Actual |
10955 | 616.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
3624 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
31531 | 583.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
477 | 280.00 | 2022-05-04 | 65 | 1 | 6 | Budget |
24336 | 73.10 | 2024-03-03 | 65 | 2 | 11 | Actual |
2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
2120 | 485.94 | 2022-06-04 | 65 | 2 | 8 | Actual |
Generated 2025-06-03 15:11:32.008 UTC