[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 897 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
32593 | 185.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
33124 | 584.43 | 2024-10-29 | 65 | 2 | 8 | Actual |
33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
38822 | 1222.32 | 2025-03-30 | 65 | 1 | 8 | Actual |
31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
34220 | 907.16 | 2024-11-29 | 65 | 1 | 8 | Actual |
866 | 469.00 | 2022-04-29 | 65 | 6 | 7 | Actual |
23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
38052 | 553.96 | 2025-02-27 | 65 | 6 | 12 | Actual |
22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
14099 | 710.19 | 2023-04-29 | 65 | 1 | 8 | Actual |
11692 | 458.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
9451 | 445.00 | 2022-12-28 | 65 | 1 | 6 | Actual |
11611 | 376.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
30343 | 244.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
Generated 2025-05-29 12:41:00.861 UTC