[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 925 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
16203 | 231.61 | 2023-06-30 | 65 | 1 | 11 | Actual |
12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
148 | 81.00 | 2022-04-29 | 65 | 7 | 3 | Actual |
17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
18915 | 252.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
21380 | 119.91 | 2023-11-30 | 65 | 3 | 11 | Actual |
31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
6559 | 1064.74 | 2022-09-29 | 65 | 1 | 8 | Actual |
4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
13832 | 88.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
8851 | 310.18 | 2022-11-30 | 65 | 2 | 8 | Actual |
18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
36724 | 289.06 | 2025-01-28 | 65 | 4 | 11 | Actual |
22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
Generated 2025-05-29 14:17:40.895 UTC