[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 860 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
20733 | 555.00 | 2023-12-13 | 65 | 1 | 4 | Actual |
22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
28184 | 761.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
24871 | 412.00 | 2024-04-11 | 65 | 6 | 5 | Actual |
10244 | 93.00 | 2023-02-10 | 65 | 7 | 3 | Actual |
12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
37699 | 958.67 | 2025-03-12 | 65 | 2 | 8 | Actual |
1054 | 243.51 | 2022-05-12 | 65 | 6 | 8 | Actual |
11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
12538 | 650.00 | 2023-04-12 | 65 | 1 | 4 | Budget |
27476 | 382.91 | 2024-06-11 | 65 | 6 | 8 | Actual |
6419 | 420.00 | 2022-10-12 | 65 | 1 | 7 | Actual |
33096 | 1401.11 | 2024-11-11 | 65 | 1 | 8 | Actual |
20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
14661 | 351.00 | 2023-06-12 | 65 | 6 | 4 | Actual |
Generated 2025-06-11 15:31:38.800 UTC