[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1008 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
1460 | 480.00 | 2022-06-14 | 65 | 1 | 5 | Budget |
10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
395 | 380.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
10105 | 363.00 | 2023-02-12 | 65 | 1 | 3 | Actual |
10815 | 246.00 | 2023-02-12 | 65 | 6 | 6 | Actual |
37612 | 660.00 | 2025-03-14 | 65 | 6 | 7 | Actual |
997 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
9697 | 280.00 | 2023-01-12 | 65 | 6 | 6 | Budget |
336 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
28742 | 369.91 | 2024-07-14 | 65 | 3 | 11 | Actual |
23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
13398 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
19943 | 240.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
39204 | 613.54 | 2025-04-14 | 65 | 6 | 12 | Actual |
34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
10025 | 200.00 | 2023-01-12 | 65 | 6 | 8 | Budget |
5761 | 134.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
394 | 553.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
2178 | 455.64 | 2022-06-14 | 65 | 6 | 8 | Actual |
15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
30557 | 315.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
Generated 2025-06-13 12:40:20.048 UTC