[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1745 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
5948 | 560.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
725 | 314.00 | 2022-05-03 | 65 | 6 | 6 | Actual |
21054 | 162.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
11410 | 880.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
30162 | 492.49 | 2024-08-02 | 65 | 2 | 13 | Actual |
10615 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
16964 | 189.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
25901 | 548.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
21827 | 569.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
38639 | 167.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
30908 | 934.43 | 2024-09-02 | 65 | 6 | 8 | Actual |
34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
19617 | 770.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
34280 | 546.55 | 2024-12-03 | 65 | 6 | 8 | Actual |
13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
Generated 2025-06-02 22:28:45.900 UTC