[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 767 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37699 | 958.67 | 2025-02-26 | 65 | 2 | 8 | Actual |
13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
38559 | 162.00 | 2025-03-29 | 65 | 2 | 6 | Actual |
28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
27736 | 453.96 | 2024-05-28 | 65 | 1 | 12 | Actual |
15579 | 204.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
34930 | 923.00 | 2024-12-27 | 65 | 6 | 4 | Actual |
8723 | 380.00 | 2022-11-29 | 65 | 6 | 7 | Budget |
28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
18860 | 151.00 | 2023-09-28 | 65 | 1 | 6 | Actual |
8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
26914 | 311.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
29035 | 885.48 | 2024-06-28 | 65 | 2 | 13 | Actual |
18205 | 546.55 | 2023-08-29 | 65 | 6 | 8 | Actual |
36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
15397 | 23.10 | 2023-05-29 | 65 | 1 | 12 | Actual |
38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
38822 | 1222.32 | 2025-03-29 | 65 | 1 | 8 | Actual |
34481 | 465.66 | 2024-11-28 | 65 | 6 | 11 | Actual |
17344 | 23.10 | 2023-07-29 | 65 | 5 | 11 | Actual |
38473 | 515.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
36522 | 1676.87 | 2025-01-27 | 65 | 1 | 8 | Actual |
17937 | 151.00 | 2023-08-29 | 65 | 4 | 6 | Actual |
1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
15223 | 168.85 | 2023-05-29 | 65 | 1 | 11 | Actual |
25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
36550 | 737.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
13860 | 231.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
25684 | 870.00 | 2024-04-27 | 65 | 1 | 3 | Actual |
37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
19469 | 17.78 | 2023-09-28 | 65 | 1 | 12 | Actual |
808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
17022 | 576.00 | 2023-07-29 | 65 | 1 | 7 | Actual |
33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
35433 | 510.18 | 2024-12-27 | 65 | 6 | 8 | Actual |
14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
Generated 2025-05-28 05:41:47.970 UTC