[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 677 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
25281 | 432.91 | 2024-03-31 | 65 | 6 | 8 | Actual |
36313 | 364.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
21434 | 33.74 | 2023-12-02 | 65 | 5 | 11 | Actual |
37846 | 344.38 | 2025-03-01 | 65 | 3 | 11 | Actual |
32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
17143 | 364.72 | 2023-08-01 | 65 | 2 | 8 | Actual |
14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
2817 | 520.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
15521 | 640.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
36583 | 849.58 | 2025-01-30 | 65 | 6 | 8 | Actual |
16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
31377 | 1320.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
32914 | 157.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
14920 | 179.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
2863 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
14099 | 710.19 | 2023-05-01 | 65 | 1 | 8 | Actual |
30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
32325 | 428.43 | 2024-09-30 | 65 | 6 | 12 | Actual |
254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
18941 | 189.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
10431 | 550.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
16345 | 166.72 | 2023-07-02 | 65 | 6 | 11 | Actual |
3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
22804 | 396.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
Generated 2025-05-31 11:23:14.201 UTC