[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 819 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3761 | 380.00 | 2022-07-24 | 65 | 6 | 5 | Budget |
26290 | 1188.98 | 2024-04-22 | 65 | 1 | 8 | Actual |
2502 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
33626 | 1307.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
35870 | 632.84 | 2024-12-22 | 65 | 6 | 13 | Actual |
29245 | 1458.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
23214 | 479.88 | 2024-01-22 | 65 | 2 | 8 | Actual |
37791 | 378.43 | 2025-02-21 | 65 | 1 | 11 | Actual |
2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
38883 | 607.15 | 2025-03-24 | 65 | 6 | 8 | Actual |
12268 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
26411 | 209.27 | 2024-04-22 | 65 | 1 | 11 | Actual |
34568 | 188.00 | 2024-11-23 | 65 | 2 | 12 | Actual |
26705 | 190.73 | 2024-04-22 | 65 | 1 | 13 | Actual |
10292 | 517.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
37846 | 344.38 | 2025-02-21 | 65 | 3 | 11 | Actual |
33537 | 555.65 | 2024-10-23 | 65 | 2 | 13 | Actual |
23595 | 1120.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
27180 | 491.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
36259 | 94.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
38850 | 528.36 | 2025-03-24 | 65 | 2 | 8 | Actual |
32147 | 196.51 | 2024-09-22 | 65 | 3 | 11 | Actual |
5014 | 100.00 | 2022-08-24 | 65 | 2 | 6 | Budget |
6187 | 364.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
34776 | 1007.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
15820 | 41.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
15278 | 82.68 | 2023-05-24 | 65 | 3 | 11 | Actual |
13912 | 151.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
11223 | 488.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
5762 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
35109 | 151.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
17377 | 195.44 | 2023-07-24 | 65 | 6 | 11 | Actual |
24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
1380 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
4172 | 380.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
36463 | 702.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
25069 | 273.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
35752 | 715.67 | 2024-12-22 | 65 | 6 | 12 | Actual |
27590 | 328.42 | 2024-05-23 | 65 | 3 | 11 | Actual |
1379 | 540.00 | 2022-05-24 | 65 | 6 | 4 | Actual |
12963 | 232.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
Generated 2025-05-23 16:33:30.772 UTC