[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1053 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6281 | 100.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
22026 | 89.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
17704 | 474.00 | 2023-09-07 | 65 | 6 | 4 | Actual |
668 | 200.00 | 2022-05-07 | 65 | 5 | 6 | Budget |
525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
12490 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
2260 | 451.00 | 2022-07-08 | 65 | 1 | 3 | Actual |
4312 | 669.28 | 2022-08-07 | 65 | 1 | 8 | Actual |
12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
16404 | 24.16 | 2023-07-08 | 65 | 1 | 12 | Actual |
12738 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
2179 | 200.00 | 2022-06-07 | 65 | 6 | 8 | Budget |
33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
12819 | 343.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
16766 | 518.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
31411 | 452.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
9127 | 75.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
2317 | 252.00 | 2022-07-08 | 65 | 6 | 3 | Actual |
11361 | 65.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
4885 | 322.00 | 2022-09-07 | 65 | 6 | 5 | Actual |
11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
31764 | 204.00 | 2024-10-06 | 65 | 4 | 6 | Actual |
24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
37018 | 625.82 | 2025-02-05 | 65 | 6 | 13 | Actual |
575 | 468.00 | 2022-05-07 | 65 | 3 | 6 | Actual |
13070 | 246.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
26290 | 1188.98 | 2024-05-06 | 65 | 1 | 8 | Actual |
21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
15131 | 376.85 | 2023-06-07 | 65 | 2 | 8 | Actual |
Generated 2025-06-07 02:02:27.362 UTC