[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 745 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
19736 | 343.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
13070 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
9175 | 440.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
15278 | 82.68 | 2023-05-25 | 65 | 3 | 11 | Actual |
34448 | 105.02 | 2024-11-24 | 65 | 5 | 11 | Actual |
14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
22356 | 136.93 | 2023-12-23 | 65 | 2 | 11 | Actual |
17883 | 87.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
16519 | 855.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
6280 | 138.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
17856 | 342.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
23447 | 205.02 | 2024-01-23 | 65 | 6 | 11 | Actual |
4555 | 196.00 | 2022-08-25 | 65 | 6 | 3 | Actual |
25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
27764 | 51.82 | 2024-05-24 | 65 | 2 | 12 | Actual |
24957 | 42.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
13805 | 302.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
27476 | 382.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
30995 | 116.72 | 2024-08-24 | 65 | 2 | 11 | Actual |
12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
12269 | 310.18 | 2023-02-22 | 65 | 6 | 8 | Actual |
29512 | 223.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
37846 | 344.38 | 2025-02-22 | 65 | 3 | 11 | Actual |
13292 | 723.82 | 2023-03-25 | 65 | 1 | 8 | Actual |
19496 | 15.65 | 2023-09-24 | 65 | 2 | 12 | Actual |
12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
27232 | 139.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
3436 | 200.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
13399 | 372.30 | 2023-03-25 | 65 | 6 | 8 | Actual |
9966 | 455.64 | 2022-12-23 | 65 | 2 | 8 | Actual |
14952 | 198.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
7541 | 650.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
31790 | 188.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
10487 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
3624 | 380.00 | 2022-07-25 | 65 | 6 | 4 | Budget |
13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
7260 | 226.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
Generated 2025-05-24 22:29:57.565 UTC