[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 823 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
23842 | 324.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
9128 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
9314 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
36313 | 364.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
6138 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
34868 | 212.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
2720 | 341.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
34161 | 836.00 | 2024-11-24 | 65 | 6 | 7 | Actual |
11084 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
6934 | 836.00 | 2022-10-25 | 65 | 1 | 4 | Actual |
24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
1852 | 280.00 | 2022-05-25 | 65 | 6 | 6 | Budget |
24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
38473 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
14754 | 318.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
2501 | 336.00 | 2022-06-25 | 65 | 6 | 4 | Actual |
4173 | 584.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
22442 | 169.91 | 2023-12-23 | 65 | 6 | 11 | Actual |
37196 | 756.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
23035 | 230.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
6337 | 172.00 | 2022-09-24 | 65 | 6 | 6 | Actual |
1461 | 540.00 | 2022-05-25 | 65 | 1 | 5 | Actual |
3985 | 200.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
37732 | 1079.89 | 2025-02-22 | 65 | 6 | 8 | Actual |
32807 | 335.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
11551 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
17143 | 364.72 | 2023-07-25 | 65 | 2 | 8 | Actual |
7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
36670 | 282.68 | 2025-01-23 | 65 | 2 | 11 | Actual |
17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
16673 | 293.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
6418 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
29662 | 480.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
3237 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
26856 | 788.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
Generated 2025-05-24 07:08:16.707 UTC