[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 514 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
32862 | 345.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
6009 | 380.00 | 2022-09-29 | 65 | 6 | 5 | Budget |
9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
17763 | 392.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
14303 | 122.04 | 2023-04-29 | 65 | 4 | 11 | Actual |
26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
36287 | 426.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
37437 | 517.00 | 2025-02-27 | 65 | 3 | 6 | Actual |
32593 | 185.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
11470 | 600.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
23595 | 1120.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
16111 | 675.34 | 2023-06-30 | 65 | 2 | 8 | Actual |
25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
6338 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
Generated 2025-05-29 06:43:43.623 UTC