[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 562 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3761 | 380.00 | 2022-07-29 | 65 | 6 | 5 | Budget |
6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
28687 | 472.04 | 2024-06-28 | 65 | 1 | 11 | Actual |
27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
6560 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
5481 | 357.15 | 2022-08-29 | 65 | 2 | 8 | Actual |
21526 | 33.74 | 2023-11-29 | 65 | 1 | 12 | Actual |
24450 | 208.21 | 2024-02-26 | 65 | 6 | 11 | Actual |
13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
32593 | 185.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
36463 | 702.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
20555 | 50.76 | 2023-10-29 | 65 | 6 | 12 | Actual |
2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
10024 | 349.57 | 2022-12-27 | 65 | 6 | 8 | Actual |
37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
13832 | 88.00 | 2023-04-28 | 65 | 2 | 6 | Actual |
23842 | 324.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
12739 | 390.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
8989 | 336.00 | 2022-12-27 | 65 | 1 | 3 | Actual |
3515 | 100.00 | 2022-07-29 | 65 | 7 | 3 | Budget |
9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
30664 | 118.00 | 2024-08-28 | 65 | 5 | 6 | Actual |
1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
15521 | 640.00 | 2023-06-29 | 65 | 6 | 3 | Actual |
5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
Generated 2025-05-28 03:37:13.716 UTC