[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1021 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
27322 | 935.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
5541 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
Generated 2025-06-01 22:48:21.580 UTC