[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 523 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
1852 | 280.00 | 2022-05-25 | 65 | 6 | 6 | Budget |
16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
39263 | 364.42 | 2025-03-25 | 65 | 1 | 13 | Actual |
23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
18205 | 546.55 | 2023-08-25 | 65 | 6 | 8 | Actual |
8054 | 888.00 | 2022-11-25 | 65 | 1 | 4 | Actual |
13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
7308 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
38019 | 93.31 | 2025-02-22 | 65 | 2 | 12 | Actual |
16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
6419 | 420.00 | 2022-09-24 | 65 | 1 | 7 | Actual |
31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
29841 | 485.87 | 2024-07-24 | 65 | 1 | 11 | Actual |
19496 | 15.65 | 2023-09-24 | 65 | 2 | 12 | Actual |
36583 | 849.58 | 2025-01-23 | 65 | 6 | 8 | Actual |
21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
15010 | 984.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
23415 | 40.12 | 2024-01-23 | 65 | 5 | 11 | Actual |
14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
31822 | 254.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
10163 | 217.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
12868 | 115.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
12537 | 616.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
28628 | 870.79 | 2024-06-24 | 65 | 6 | 8 | Actual |
9698 | 196.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
36371 | 178.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
31261 | 190.73 | 2024-08-24 | 65 | 1 | 13 | Actual |
38226 | 776.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
30464 | 781.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
5214 | 200.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
4359 | 280.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
7402 | 125.00 | 2022-10-25 | 65 | 5 | 6 | Actual |
575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
Generated 2025-05-24 09:34:50.864 UTC