[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 349 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31764 | 204.00 | 2024-09-26 | 65 | 4 | 6 | Actual |
7308 | 280.00 | 2022-10-28 | 65 | 3 | 6 | Budget |
2816 | 380.00 | 2022-06-28 | 65 | 3 | 6 | Budget |
23595 | 1120.00 | 2024-02-25 | 65 | 1 | 3 | Actual |
5622 | 462.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
36080 | 1053.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
2638 | 400.00 | 2022-06-28 | 65 | 6 | 5 | Actual |
19526 | 36.93 | 2023-09-27 | 65 | 6 | 12 | Actual |
18589 | 720.00 | 2023-09-27 | 65 | 6 | 3 | Actual |
31411 | 452.00 | 2024-09-26 | 65 | 6 | 3 | Actual |
37991 | 285.87 | 2025-02-25 | 65 | 1 | 12 | Actual |
31710 | 120.00 | 2024-09-26 | 65 | 2 | 6 | Actual |
21919 | 257.00 | 2023-12-26 | 65 | 1 | 6 | Actual |
19410 | 195.44 | 2023-09-27 | 65 | 6 | 11 | Actual |
30405 | 962.00 | 2024-08-27 | 65 | 6 | 4 | Actual |
8054 | 888.00 | 2022-11-28 | 65 | 1 | 4 | Actual |
24871 | 412.00 | 2024-03-27 | 65 | 6 | 5 | Actual |
18346 | 141.19 | 2023-08-28 | 65 | 4 | 11 | Actual |
4684 | 720.00 | 2022-08-28 | 65 | 1 | 4 | Actual |
29217 | 207.00 | 2024-07-27 | 65 | 7 | 3 | Actual |
38439 | 655.00 | 2025-03-28 | 65 | 1 | 5 | Actual |
35433 | 510.18 | 2024-12-26 | 65 | 6 | 8 | Actual |
28416 | 343.00 | 2024-06-27 | 65 | 6 | 6 | Actual |
3515 | 100.00 | 2022-07-28 | 65 | 7 | 3 | Budget |
9233 | 640.00 | 2022-12-26 | 65 | 6 | 4 | Actual |
34718 | 562.67 | 2024-11-27 | 65 | 6 | 13 | Actual |
14335 | 92.25 | 2023-04-27 | 65 | 6 | 11 | Actual |
29538 | 146.00 | 2024-07-27 | 65 | 5 | 6 | Actual |
26822 | 690.00 | 2024-05-27 | 65 | 1 | 3 | Actual |
29372 | 480.00 | 2024-07-27 | 65 | 6 | 5 | Actual |
11789 | 520.00 | 2023-02-25 | 65 | 3 | 6 | Actual |
8112 | 469.00 | 2022-11-28 | 65 | 6 | 4 | Actual |
20297 | 273.10 | 2023-10-28 | 65 | 1 | 11 | Actual |
24745 | 556.00 | 2024-03-27 | 65 | 1 | 4 | Actual |
12868 | 115.00 | 2023-03-28 | 65 | 2 | 6 | Actual |
24930 | 230.00 | 2024-03-27 | 65 | 1 | 6 | Actual |
32292 | 229.49 | 2024-09-26 | 65 | 1 | 12 | Actual |
21112 | 730.00 | 2023-11-28 | 65 | 1 | 7 | Actual |
27232 | 139.00 | 2024-05-27 | 65 | 5 | 6 | Actual |
28064 | 206.00 | 2024-06-27 | 65 | 7 | 3 | Actual |
18497 | 52.89 | 2023-08-28 | 65 | 6 | 12 | Actual |
22383 | 166.72 | 2023-12-26 | 65 | 3 | 11 | Actual |
7541 | 650.00 | 2022-10-28 | 65 | 1 | 7 | Budget |
10568 | 338.00 | 2023-01-26 | 65 | 1 | 6 | Actual |
621 | 280.00 | 2022-04-27 | 65 | 4 | 6 | Budget |
34568 | 188.00 | 2024-11-27 | 65 | 2 | 12 | Actual |
18555 | 976.00 | 2023-09-27 | 65 | 1 | 3 | Actual |
36287 | 426.00 | 2025-01-26 | 65 | 3 | 6 | Actual |
Generated 2025-05-28 03:03:03.550 UTC