[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 638 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
2178 | 455.64 | 2022-06-05 | 65 | 6 | 8 | Actual |
7 | 380.00 | 2022-05-05 | 65 | 1 | 3 | Budget |
38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
28358 | 328.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
22896 | 235.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
33931 | 370.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
25037 | 116.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
5681 | 186.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
17436 | 10.33 | 2023-08-05 | 65 | 1 | 12 | Actual |
33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
37018 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
31049 | 286.93 | 2024-09-04 | 65 | 4 | 11 | Actual |
18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
24363 | 90.12 | 2024-03-04 | 65 | 3 | 11 | Actual |
7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
9837 | 258.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
16553 | 580.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
27563 | 179.49 | 2024-06-04 | 65 | 2 | 11 | Actual |
14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
32147 | 196.51 | 2024-10-04 | 65 | 3 | 11 | Actual |
26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
1699 | 234.00 | 2022-06-05 | 65 | 3 | 6 | Actual |
8006 | 75.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
17143 | 364.72 | 2023-08-05 | 65 | 2 | 8 | Actual |
20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
5433 | 550.00 | 2022-09-05 | 65 | 1 | 8 | Budget |
7403 | 100.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
3986 | 226.00 | 2022-08-05 | 65 | 4 | 6 | Actual |
20325 | 44.38 | 2023-11-05 | 65 | 2 | 11 | Actual |
14952 | 198.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
4091 | 328.00 | 2022-08-05 | 65 | 6 | 6 | Actual |
36583 | 849.58 | 2025-02-03 | 65 | 6 | 8 | Actual |
7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
28006 | 777.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
Generated 2025-06-04 09:05:02.644 UTC