[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 584 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
6806 | 200.00 | 2022-10-30 | 65 | 6 | 3 | Budget |
14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
12537 | 616.00 | 2023-03-30 | 65 | 1 | 4 | Actual |
11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
5433 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
29245 | 1458.00 | 2024-07-29 | 65 | 1 | 4 | Actual |
4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
148 | 81.00 | 2022-04-29 | 65 | 7 | 3 | Actual |
15641 | 527.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
30343 | 244.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
21616 | 700.00 | 2023-12-28 | 65 | 1 | 3 | Actual |
21768 | 421.00 | 2023-12-28 | 65 | 6 | 4 | Actual |
30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
16766 | 518.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
Generated 2025-05-29 16:16:24.783 UTC