[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 484 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
4966 | 280.00 | 2022-08-25 | 65 | 1 | 6 | Budget |
33244 | 293.32 | 2024-10-24 | 65 | 2 | 11 | Actual |
24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
31022 | 305.02 | 2024-08-24 | 65 | 3 | 11 | Actual |
32655 | 708.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
2317 | 252.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
22150 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
38639 | 167.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
28508 | 660.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
35520 | 229.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
525 | 100.00 | 2022-04-24 | 65 | 2 | 6 | Budget |
18801 | 623.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
9966 | 455.64 | 2022-12-23 | 65 | 2 | 8 | Actual |
574 | 380.00 | 2022-04-24 | 65 | 3 | 6 | Budget |
9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
26520 | 22.04 | 2024-04-23 | 65 | 5 | 11 | Actual |
6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
36232 | 421.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
26705 | 190.73 | 2024-04-23 | 65 | 1 | 13 | Actual |
22501 | 10.33 | 2023-12-23 | 65 | 1 | 12 | Actual |
10164 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
26822 | 690.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
23715 | 546.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
3704 | 550.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
7211 | 433.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
35838 | 618.81 | 2024-12-23 | 65 | 2 | 13 | Actual |
4965 | 355.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
20085 | 704.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
32621 | 1064.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
12538 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
2639 | 380.00 | 2022-06-25 | 65 | 6 | 5 | Budget |
37382 | 291.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
31531 | 583.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
Generated 2025-05-24 22:43:42.270 UTC