[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 723 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2967 | 395.00 | 2022-06-24 | 65 | 6 | 6 | Actual |
4635 | 100.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
8 | 378.00 | 2022-04-23 | 65 | 1 | 3 | Actual |
9047 | 236.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
28715 | 117.78 | 2024-06-23 | 65 | 2 | 11 | Actual |
19177 | 610.18 | 2023-09-23 | 65 | 2 | 8 | Actual |
9836 | 380.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
23093 | 780.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
8525 | 100.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
575 | 468.00 | 2022-04-23 | 65 | 3 | 6 | Actual |
17115 | 682.91 | 2023-07-24 | 65 | 1 | 8 | Actual |
32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
7260 | 226.00 | 2022-10-24 | 65 | 2 | 6 | Actual |
3564 | 649.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
6337 | 172.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
31822 | 254.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
6885 | 74.00 | 2022-10-24 | 65 | 7 | 3 | Actual |
7925 | 244.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
34776 | 1007.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
12409 | 291.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
33244 | 293.32 | 2024-10-23 | 65 | 2 | 11 | Actual |
26856 | 788.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
37732 | 1079.89 | 2025-02-21 | 65 | 6 | 8 | Actual |
24008 | 159.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
29721 | 1419.29 | 2024-07-23 | 65 | 1 | 8 | Actual |
33872 | 889.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
23749 | 364.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
25996 | 168.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
1792 | 200.00 | 2022-05-24 | 65 | 5 | 6 | Budget |
9499 | 152.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
25778 | 183.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
34896 | 1044.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
21205 | 1251.10 | 2023-11-24 | 65 | 1 | 8 | Actual |
11882 | 82.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
13805 | 302.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
27590 | 328.42 | 2024-05-23 | 65 | 3 | 11 | Actual |
31049 | 286.93 | 2024-08-23 | 65 | 4 | 11 | Actual |
33626 | 1307.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
31764 | 204.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
5621 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
11143 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
30847 | 2001.12 | 2024-08-23 | 65 | 1 | 8 | Actual |
20379 | 92.25 | 2023-10-24 | 65 | 4 | 11 | Actual |
17290 | 140.12 | 2023-07-24 | 65 | 3 | 11 | Actual |
20085 | 704.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
Generated 2025-05-23 14:25:49.167 UTC