[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25806 | 902.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
9837 | 258.00 | 2022-12-28 | 65 | 6 | 7 | Actual |
34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
3563 | 650.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
26646 | 39.06 | 2024-04-28 | 65 | 6 | 12 | Actual |
27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
11611 | 376.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
27066 | 436.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
11143 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
Generated 2025-05-29 07:28:59.364 UTC