[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3938 | 280.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
8989 | 336.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
14160 | 584.43 | 2023-04-23 | 65 | 6 | 8 | Actual |
2318 | 280.00 | 2022-06-24 | 65 | 6 | 3 | Budget |
27180 | 491.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
9047 | 236.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
33216 | 707.16 | 2024-10-23 | 65 | 1 | 11 | Actual |
1274 | 72.00 | 2022-05-24 | 65 | 7 | 3 | Actual |
34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
8193 | 568.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
17671 | 718.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
37110 | 945.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
19269 | 157.15 | 2023-09-23 | 65 | 1 | 11 | Actual |
36232 | 421.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
18173 | 473.82 | 2023-08-24 | 65 | 2 | 8 | Actual |
19736 | 343.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
23506 | 19.91 | 2024-01-22 | 65 | 1 | 12 | Actual |
31710 | 120.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
19177 | 610.18 | 2023-09-23 | 65 | 2 | 8 | Actual |
36047 | 1634.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
17911 | 363.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
14249 | 47.57 | 2023-04-23 | 65 | 2 | 11 | Actual |
11550 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
9500 | 200.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
18708 | 380.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
28416 | 343.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
22209 | 982.92 | 2023-12-22 | 65 | 1 | 8 | Actual |
17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
13912 | 151.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
21266 | 319.27 | 2023-11-24 | 65 | 6 | 8 | Actual |
20973 | 318.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
39024 | 443.32 | 2025-03-24 | 65 | 4 | 11 | Actual |
10955 | 616.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
35221 | 337.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
5109 | 267.00 | 2022-08-24 | 65 | 4 | 6 | Actual |
19297 | 24.16 | 2023-09-23 | 65 | 2 | 11 | Actual |
30696 | 297.00 | 2024-08-23 | 65 | 6 | 6 | Actual |
10291 | 650.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
23447 | 205.02 | 2024-01-22 | 65 | 6 | 11 | Actual |
10615 | 200.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
4684 | 720.00 | 2022-08-24 | 65 | 1 | 4 | Actual |
17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
5949 | 550.00 | 2022-09-23 | 65 | 1 | 5 | Budget |
14894 | 113.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
25281 | 432.91 | 2024-03-23 | 65 | 6 | 8 | Actual |
4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
Generated 2025-05-24 00:46:49.948 UTC