[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1001 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38997 | 266.72 | 2025-04-10 | 65 | 3 | 11 | Actual |
28332 | 554.00 | 2024-07-10 | 65 | 3 | 6 | Actual |
11035 | 928.37 | 2023-02-08 | 65 | 1 | 8 | Actual |
28595 | 775.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
37437 | 517.00 | 2025-03-10 | 65 | 3 | 6 | Actual |
21827 | 569.00 | 2024-01-08 | 65 | 1 | 5 | Actual |
6090 | 291.00 | 2022-10-10 | 65 | 1 | 6 | Actual |
16024 | 650.00 | 2023-07-11 | 65 | 6 | 7 | Actual |
16519 | 855.00 | 2023-08-10 | 65 | 1 | 3 | Actual |
23982 | 138.00 | 2024-03-09 | 65 | 4 | 6 | Actual |
18292 | 34.80 | 2023-09-10 | 65 | 2 | 11 | Actual |
7260 | 226.00 | 2022-11-10 | 65 | 2 | 6 | Actual |
11282 | 280.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
10568 | 338.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
336 | 480.00 | 2022-05-10 | 65 | 1 | 5 | Budget |
15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
1460 | 480.00 | 2022-06-10 | 65 | 1 | 5 | Budget |
26350 | 870.79 | 2024-05-09 | 65 | 6 | 8 | Actual |
30875 | 510.18 | 2024-09-09 | 65 | 2 | 8 | Actual |
11084 | 200.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
8477 | 332.00 | 2022-12-11 | 65 | 4 | 6 | Actual |
36339 | 163.00 | 2025-02-08 | 65 | 5 | 6 | Actual |
35870 | 632.84 | 2025-01-08 | 65 | 6 | 13 | Actual |
5949 | 550.00 | 2022-10-10 | 65 | 1 | 5 | Budget |
27972 | 693.00 | 2024-07-10 | 65 | 1 | 3 | Actual |
35520 | 229.49 | 2025-01-08 | 65 | 2 | 11 | Actual |
23808 | 473.00 | 2024-03-09 | 65 | 1 | 5 | Actual |
8193 | 568.00 | 2022-12-11 | 65 | 1 | 5 | Actual |
34161 | 836.00 | 2024-12-10 | 65 | 6 | 7 | Actual |
22237 | 576.85 | 2024-01-08 | 65 | 2 | 8 | Actual |
3985 | 200.00 | 2022-08-10 | 65 | 4 | 6 | Budget |
26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
2817 | 520.00 | 2022-07-11 | 65 | 3 | 6 | Actual |
31261 | 190.73 | 2024-09-09 | 65 | 1 | 13 | Actual |
7925 | 244.00 | 2022-12-11 | 65 | 6 | 3 | Actual |
5433 | 550.00 | 2022-09-10 | 65 | 1 | 8 | Budget |
23388 | 156.08 | 2024-02-08 | 65 | 4 | 11 | Actual |
9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
12678 | 477.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
24778 | 354.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
37579 | 816.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
13292 | 723.82 | 2023-04-10 | 65 | 1 | 8 | Actual |
15607 | 346.00 | 2023-07-11 | 65 | 1 | 4 | Actual |
35372 | 1419.29 | 2025-01-08 | 65 | 1 | 8 | Actual |
32834 | 134.00 | 2024-11-09 | 65 | 2 | 6 | Actual |
4091 | 328.00 | 2022-08-10 | 65 | 6 | 6 | Actual |
34481 | 465.66 | 2024-12-10 | 65 | 6 | 11 | Actual |
Generated 2025-06-09 04:09:11.988 UTC