[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1055 > < TAKE 125 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
16258 | 76.29 | 2023-07-13 | 65 | 3 | 11 | Actual |
3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
29869 | 115.65 | 2024-08-11 | 65 | 2 | 11 | Actual |
15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
5295 | 380.00 | 2022-09-12 | 65 | 1 | 7 | Budget |
9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
22745 | 287.00 | 2024-02-10 | 65 | 6 | 4 | Actual |
22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
26103 | 106.00 | 2024-05-11 | 65 | 5 | 6 | Actual |
19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
7402 | 125.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
30995 | 116.72 | 2024-09-11 | 65 | 2 | 11 | Actual |
8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
15874 | 144.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
16144 | 555.64 | 2023-07-13 | 65 | 6 | 8 | Actual |
24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
7728 | 200.00 | 2022-11-12 | 65 | 2 | 8 | Budget |
7073 | 399.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
Generated 2025-06-11 05:29:31.911 UTC