[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 817 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20352 | 83.74 | 2023-10-28 | 65 | 3 | 11 | Actual |
19969 | 141.00 | 2023-10-28 | 65 | 4 | 6 | Actual |
31202 | 673.11 | 2024-08-27 | 65 | 6 | 12 | Actual |
22269 | 316.24 | 2023-12-26 | 65 | 6 | 8 | Actual |
6992 | 616.00 | 2022-10-28 | 65 | 6 | 4 | Actual |
4884 | 380.00 | 2022-08-28 | 65 | 6 | 5 | Budget |
13588 | 248.00 | 2023-04-27 | 65 | 7 | 3 | Actual |
6478 | 380.00 | 2022-09-27 | 65 | 6 | 7 | Budget |
24509 | 32.67 | 2024-02-25 | 65 | 1 | 12 | Actual |
24659 | 540.00 | 2024-03-27 | 65 | 6 | 3 | Actual |
24625 | 1125.00 | 2024-03-27 | 65 | 1 | 3 | Actual |
27855 | 317.05 | 2024-05-27 | 65 | 1 | 13 | Actual |
3985 | 200.00 | 2022-07-28 | 65 | 4 | 6 | Budget |
30371 | 817.00 | 2024-08-27 | 65 | 1 | 4 | Actual |
27736 | 453.96 | 2024-05-27 | 65 | 1 | 12 | Actual |
12162 | 485.94 | 2023-02-25 | 65 | 1 | 8 | Actual |
13010 | 100.00 | 2023-03-28 | 65 | 5 | 6 | Budget |
27972 | 693.00 | 2024-06-27 | 65 | 1 | 3 | Actual |
22410 | 156.08 | 2023-12-26 | 65 | 4 | 11 | Actual |
12964 | 200.00 | 2023-03-28 | 65 | 4 | 6 | Budget |
36869 | 82.68 | 2025-01-26 | 65 | 2 | 12 | Actual |
2317 | 252.00 | 2022-06-28 | 65 | 6 | 3 | Actual |
36259 | 94.00 | 2025-01-26 | 65 | 2 | 6 | Actual |
34930 | 923.00 | 2024-12-26 | 65 | 6 | 4 | Actual |
34989 | 783.00 | 2024-12-26 | 65 | 1 | 5 | Actual |
4230 | 462.00 | 2022-07-28 | 65 | 6 | 7 | Actual |
37168 | 188.00 | 2025-02-25 | 65 | 7 | 3 | Actual |
8005 | 70.00 | 2022-11-28 | 65 | 7 | 3 | Budget |
13211 | 380.00 | 2023-03-28 | 65 | 6 | 7 | Budget |
22711 | 642.00 | 2024-01-26 | 65 | 1 | 4 | Actual |
254 | 380.00 | 2022-04-27 | 65 | 6 | 4 | Budget |
10664 | 480.00 | 2023-01-26 | 65 | 3 | 6 | Budget |
21054 | 162.00 | 2023-11-28 | 65 | 6 | 6 | Actual |
32411 | 413.54 | 2024-09-26 | 65 | 2 | 13 | Actual |
22625 | 650.00 | 2024-01-26 | 65 | 6 | 3 | Actual |
1521 | 380.00 | 2022-05-28 | 65 | 6 | 5 | Budget |
1792 | 200.00 | 2022-05-28 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2022-08-28 | 65 | 5 | 6 | Actual |
38052 | 553.96 | 2025-02-25 | 65 | 6 | 12 | Actual |
23127 | 720.00 | 2024-01-26 | 65 | 6 | 7 | Actual |
33537 | 555.65 | 2024-10-27 | 65 | 2 | 13 | Actual |
26290 | 1188.98 | 2024-04-26 | 65 | 1 | 8 | Actual |
4885 | 322.00 | 2022-08-28 | 65 | 6 | 5 | Actual |
2178 | 455.64 | 2022-05-28 | 65 | 6 | 8 | Actual |
65 | 220.00 | 2022-04-27 | 65 | 6 | 3 | Actual |
33958 | 64.00 | 2024-11-27 | 65 | 2 | 6 | Actual |
34776 | 1007.00 | 2024-12-26 | 65 | 1 | 3 | Actual |
2072 | 655.64 | 2022-05-28 | 65 | 1 | 8 | Actual |
Generated 2025-05-27 18:50:42.448 UTC