[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19269 | 157.15 | 2023-10-06 | 65 | 1 | 11 | Actual |
25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
20647 | 621.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
24985 | 217.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
27644 | 115.65 | 2024-06-05 | 65 | 5 | 11 | Actual |
3986 | 226.00 | 2022-08-06 | 65 | 4 | 6 | Actual |
18086 | 440.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
16519 | 855.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
2719 | 280.00 | 2022-07-07 | 65 | 1 | 6 | Budget |
15305 | 156.08 | 2023-06-06 | 65 | 4 | 11 | Actual |
10664 | 480.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
6008 | 588.00 | 2022-10-06 | 65 | 6 | 5 | Actual |
28125 | 636.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
21434 | 33.74 | 2023-12-07 | 65 | 5 | 11 | Actual |
32174 | 175.23 | 2024-10-05 | 65 | 4 | 11 | Actual |
7308 | 280.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
33004 | 1037.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
38970 | 243.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
38559 | 162.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
30285 | 473.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
9595 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
15010 | 984.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
13886 | 192.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
37489 | 191.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
23749 | 364.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
26411 | 209.27 | 2024-05-05 | 65 | 1 | 11 | Actual |
21526 | 33.74 | 2023-12-07 | 65 | 1 | 12 | Actual |
23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
38532 | 442.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
11282 | 280.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
39024 | 443.32 | 2025-04-06 | 65 | 4 | 11 | Actual |
15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
24363 | 90.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
19943 | 240.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
25901 | 548.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
36724 | 289.06 | 2025-02-04 | 65 | 4 | 11 | Actual |
Generated 2025-06-05 20:11:04.708 UTC