[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36841 | 273.10 | 2025-01-22 | 65 | 1 | 12 | Actual |
949 | 480.00 | 2022-04-23 | 65 | 1 | 8 | Budget |
17643 | 156.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
10244 | 93.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
26318 | 563.21 | 2024-04-22 | 65 | 2 | 8 | Actual |
26350 | 870.79 | 2024-04-22 | 65 | 6 | 8 | Actual |
28416 | 343.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
24097 | 588.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
11882 | 82.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
36697 | 352.89 | 2025-01-22 | 65 | 3 | 11 | Actual |
33390 | 196.51 | 2024-10-23 | 65 | 1 | 12 | Actual |
31972 | 1401.11 | 2024-09-22 | 65 | 1 | 8 | Actual |
3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
31683 | 447.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
25806 | 902.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
20647 | 621.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
6280 | 138.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
19177 | 610.18 | 2023-09-23 | 65 | 2 | 8 | Actual |
34248 | 813.22 | 2024-11-23 | 65 | 2 | 8 | Actual |
20119 | 440.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
2768 | 112.00 | 2022-06-24 | 65 | 2 | 6 | Actual |
7867 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
20297 | 273.10 | 2023-10-24 | 65 | 1 | 11 | Actual |
13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
35189 | 120.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
24871 | 412.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
6090 | 291.00 | 2022-09-23 | 65 | 1 | 6 | Actual |
32834 | 134.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
17671 | 718.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
36047 | 1634.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
26942 | 1512.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
36550 | 737.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
12917 | 480.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
29338 | 702.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
27617 | 341.19 | 2024-05-23 | 65 | 4 | 11 | Actual |
7309 | 267.00 | 2022-10-24 | 65 | 3 | 6 | Actual |
22058 | 333.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
11836 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
35163 | 201.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
4032 | 100.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
36313 | 364.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
14004 | 900.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
Generated 2025-05-23 10:15:05.867 UTC