[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9966 | 455.64 | 2023-01-04 | 65 | 2 | 8 | Actual |
37991 | 285.87 | 2025-03-06 | 65 | 1 | 12 | Actual |
24985 | 217.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
29067 | 310.03 | 2024-07-06 | 65 | 6 | 13 | Actual |
2502 | 380.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
29125 | 1185.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
29782 | 807.16 | 2024-08-05 | 65 | 6 | 8 | Actual |
23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
24837 | 338.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
24039 | 279.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
3563 | 650.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
5157 | 174.00 | 2022-09-06 | 65 | 5 | 6 | Actual |
13011 | 182.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
19149 | 1134.44 | 2023-10-06 | 65 | 1 | 8 | Actual |
10815 | 246.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
14952 | 198.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
15607 | 346.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
1321 | 850.00 | 2022-06-06 | 65 | 1 | 4 | Budget |
1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
29841 | 485.87 | 2024-08-05 | 65 | 1 | 11 | Actual |
25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
32411 | 413.54 | 2024-10-05 | 65 | 2 | 13 | Actual |
808 | 550.00 | 2022-05-06 | 65 | 1 | 7 | Budget |
5621 | 380.00 | 2022-10-06 | 65 | 1 | 3 | Budget |
26350 | 870.79 | 2024-05-05 | 65 | 6 | 8 | Actual |
27764 | 51.82 | 2024-06-05 | 65 | 2 | 12 | Actual |
21974 | 365.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
11835 | 257.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
21325 | 131.61 | 2023-12-07 | 65 | 1 | 11 | Actual |
35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
13210 | 315.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
6805 | 180.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
8006 | 75.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
30498 | 723.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
20945 | 76.00 | 2023-12-07 | 65 | 2 | 6 | Actual |
12597 | 480.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
13151 | 696.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
Generated 2025-06-05 16:22:38.547 UTC