[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34421 | 328.42 | 2024-12-19 | 65 | 4 | 11 | Actual |
7540 | 820.00 | 2022-11-19 | 65 | 1 | 7 | Actual |
30371 | 817.00 | 2024-09-18 | 65 | 1 | 4 | Actual |
20352 | 83.74 | 2023-11-19 | 65 | 3 | 11 | Actual |
13832 | 88.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
18801 | 623.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
22150 | 520.00 | 2024-01-17 | 65 | 6 | 7 | Actual |
1991 | 480.00 | 2022-06-19 | 65 | 6 | 7 | Budget |
11550 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
24450 | 208.21 | 2024-03-18 | 65 | 6 | 11 | Actual |
13886 | 192.00 | 2023-05-19 | 65 | 4 | 6 | Actual |
9452 | 380.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
2767 | 100.00 | 2022-07-20 | 65 | 2 | 6 | Budget |
37699 | 958.67 | 2025-03-19 | 65 | 2 | 8 | Actual |
5761 | 134.00 | 2022-10-19 | 65 | 7 | 3 | Actual |
6748 | 585.00 | 2022-11-19 | 65 | 1 | 3 | Actual |
18292 | 34.80 | 2023-09-19 | 65 | 2 | 11 | Actual |
1793 | 131.00 | 2022-06-19 | 65 | 5 | 6 | Actual |
28687 | 472.04 | 2024-07-19 | 65 | 1 | 11 | Actual |
3564 | 649.00 | 2022-08-19 | 65 | 1 | 4 | Actual |
35692 | 261.40 | 2025-01-17 | 65 | 1 | 12 | Actual |
21919 | 257.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
3563 | 650.00 | 2022-08-19 | 65 | 1 | 4 | Budget |
11692 | 458.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
10955 | 616.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
7459 | 280.00 | 2022-11-19 | 65 | 6 | 6 | Budget |
27066 | 436.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
21054 | 162.00 | 2023-12-20 | 65 | 6 | 6 | Actual |
16852 | 104.00 | 2023-08-19 | 65 | 2 | 6 | Actual |
5109 | 267.00 | 2022-09-19 | 65 | 4 | 6 | Actual |
3760 | 424.00 | 2022-08-19 | 65 | 6 | 5 | Actual |
32714 | 869.00 | 2024-11-18 | 65 | 1 | 5 | Actual |
18497 | 52.89 | 2023-09-19 | 65 | 6 | 12 | Actual |
35400 | 637.46 | 2025-01-17 | 65 | 2 | 8 | Actual |
37819 | 70.97 | 2025-03-19 | 65 | 2 | 11 | Actual |
9779 | 650.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
35547 | 279.49 | 2025-01-17 | 65 | 3 | 11 | Actual |
14421 | 11.40 | 2023-05-19 | 65 | 2 | 12 | Actual |
30754 | 915.00 | 2024-09-18 | 65 | 1 | 7 | Actual |
2864 | 335.00 | 2022-07-20 | 65 | 4 | 6 | Actual |
1601 | 280.00 | 2022-06-19 | 65 | 1 | 6 | Budget |
5541 | 200.00 | 2022-09-19 | 65 | 6 | 8 | Budget |
28796 | 64.59 | 2024-07-19 | 65 | 5 | 11 | Actual |
8006 | 75.00 | 2022-12-20 | 65 | 7 | 3 | Actual |
37463 | 212.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
29538 | 146.00 | 2024-08-18 | 65 | 5 | 6 | Actual |
10711 | 196.00 | 2023-02-17 | 65 | 4 | 6 | Actual |
23186 | 737.46 | 2024-02-17 | 65 | 1 | 8 | Actual |
Generated 2025-06-19 01:49:15.996 UTC