[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 361 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22000 | 256.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
18465 | 24.16 | 2023-09-04 | 65 | 1 | 12 | Actual |
11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
26705 | 190.73 | 2024-05-03 | 65 | 1 | 13 | Actual |
35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
29159 | 704.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
26914 | 311.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
24450 | 208.21 | 2024-03-03 | 65 | 6 | 11 | Actual |
23749 | 364.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
18346 | 141.19 | 2023-09-04 | 65 | 4 | 11 | Actual |
14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
1273 | 90.00 | 2022-06-04 | 65 | 7 | 3 | Budget |
19090 | 700.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
15397 | 23.10 | 2023-06-04 | 65 | 1 | 12 | Actual |
31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
32233 | 419.92 | 2024-10-03 | 65 | 6 | 11 | Actual |
12489 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
32914 | 157.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
9917 | 737.46 | 2023-01-02 | 65 | 1 | 8 | Actual |
16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
6090 | 291.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
4635 | 100.00 | 2022-09-04 | 65 | 7 | 3 | Budget |
1520 | 306.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
34481 | 465.66 | 2024-12-04 | 65 | 6 | 11 | Actual |
16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
4091 | 328.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
5157 | 174.00 | 2022-09-04 | 65 | 5 | 6 | Actual |
12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
16732 | 619.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
31377 | 1320.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
33839 | 542.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
Generated 2025-06-03 04:21:02.881 UTC