[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
7926 | 200.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
23982 | 138.00 | 2024-03-14 | 65 | 4 | 6 | Actual |
34012 | 281.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
253 | 378.00 | 2022-05-15 | 65 | 6 | 4 | Actual |
8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
10759 | 100.00 | 2023-02-13 | 65 | 5 | 6 | Budget |
38052 | 553.96 | 2025-03-15 | 65 | 6 | 12 | Actual |
35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
37018 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
25481 | 176.29 | 2024-04-14 | 65 | 6 | 11 | Actual |
32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
10615 | 200.00 | 2023-02-13 | 65 | 2 | 6 | Budget |
3842 | 380.00 | 2022-08-15 | 65 | 1 | 6 | Actual |
33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
37671 | 1125.34 | 2025-03-15 | 65 | 1 | 8 | Actual |
16144 | 555.64 | 2023-07-16 | 65 | 6 | 8 | Actual |
8803 | 838.98 | 2022-12-16 | 65 | 1 | 8 | Actual |
1991 | 480.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
10897 | 540.00 | 2023-02-13 | 65 | 1 | 7 | Actual |
17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
34776 | 1007.00 | 2025-01-13 | 65 | 1 | 3 | Actual |
25778 | 183.00 | 2024-05-14 | 65 | 7 | 3 | Actual |
2720 | 341.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
22410 | 156.08 | 2024-01-13 | 65 | 4 | 11 | Actual |
20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
35692 | 261.40 | 2025-01-13 | 65 | 1 | 12 | Actual |
37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
6667 | 200.00 | 2022-10-15 | 65 | 6 | 8 | Budget |
6137 | 133.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
Generated 2025-06-14 03:59:54.861 UTC