[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14249 | 47.57 | 2023-04-28 | 65 | 2 | 11 | Actual |
3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
30584 | 109.00 | 2024-08-28 | 65 | 2 | 6 | Actual |
13398 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
6608 | 388.97 | 2022-09-28 | 65 | 2 | 8 | Actual |
8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
6886 | 70.00 | 2022-10-29 | 65 | 7 | 3 | Budget |
2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
16404 | 24.16 | 2023-06-29 | 65 | 1 | 12 | Actual |
18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
12679 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
14840 | 139.00 | 2023-05-29 | 65 | 2 | 6 | Actual |
4684 | 720.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
621 | 280.00 | 2022-04-28 | 65 | 4 | 6 | Budget |
26914 | 311.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
8525 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
24930 | 230.00 | 2024-03-28 | 65 | 1 | 6 | Actual |
29570 | 365.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
18801 | 623.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
2071 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
17022 | 576.00 | 2023-07-29 | 65 | 1 | 7 | Actual |
19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
10568 | 338.00 | 2023-01-27 | 65 | 1 | 6 | Actual |
668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
3516 | 123.00 | 2022-07-29 | 65 | 7 | 3 | Actual |
14600 | 100.00 | 2023-05-29 | 65 | 7 | 3 | Actual |
2318 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
9697 | 280.00 | 2022-12-27 | 65 | 6 | 6 | Budget |
13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
8112 | 469.00 | 2022-11-29 | 65 | 6 | 4 | Actual |
33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
11362 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
35189 | 120.00 | 2024-12-27 | 65 | 5 | 6 | Actual |
Generated 2025-05-28 17:06:42.645 UTC