[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 620 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
809 | 711.00 | 2022-05-15 | 65 | 1 | 7 | Actual |
12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
37671 | 1125.34 | 2025-03-15 | 65 | 1 | 8 | Actual |
30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
14868 | 393.00 | 2023-06-15 | 65 | 3 | 6 | Actual |
11361 | 65.00 | 2023-03-15 | 65 | 7 | 3 | Actual |
23982 | 138.00 | 2024-03-14 | 65 | 4 | 6 | Actual |
6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
6186 | 280.00 | 2022-10-15 | 65 | 3 | 6 | Budget |
24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
3842 | 380.00 | 2022-08-15 | 65 | 1 | 6 | Actual |
16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
6008 | 588.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
37437 | 517.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
12597 | 480.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
38587 | 370.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
2720 | 341.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
13070 | 246.00 | 2023-04-15 | 65 | 6 | 6 | Actual |
26135 | 206.00 | 2024-05-14 | 65 | 6 | 6 | Actual |
22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
27535 | 561.41 | 2024-06-14 | 65 | 1 | 11 | Actual |
25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
36019 | 204.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
24659 | 540.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
Generated 2025-06-14 21:39:26.692 UTC