[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 382 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5541 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
38111 | 432.84 | 2025-04-25 | 65 | 1 | 13 | Actual |
8 | 378.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
34930 | 923.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
3890 | 187.00 | 2022-09-25 | 65 | 2 | 6 | Actual |
5868 | 372.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
36960 | 331.08 | 2025-03-26 | 65 | 1 | 13 | Actual |
5809 | 600.00 | 2022-11-25 | 65 | 1 | 4 | Actual |
6338 | 200.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
34989 | 783.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
10431 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
7786 | 323.81 | 2022-12-26 | 65 | 6 | 8 | Actual |
18801 | 623.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
29159 | 704.00 | 2024-09-24 | 65 | 6 | 3 | Actual |
29570 | 365.00 | 2024-09-24 | 65 | 6 | 6 | Actual |
32535 | 488.00 | 2024-12-25 | 65 | 6 | 3 | Actual |
25840 | 423.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
14099 | 710.19 | 2023-06-25 | 65 | 1 | 8 | Actual |
18941 | 189.00 | 2023-11-25 | 65 | 4 | 6 | Actual |
1933 | 531.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
18497 | 52.89 | 2023-10-26 | 65 | 6 | 12 | Actual |
39051 | 68.85 | 2025-05-26 | 65 | 5 | 11 | Actual |
11281 | 260.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
22356 | 136.93 | 2024-02-23 | 65 | 2 | 11 | Actual |
3436 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
7 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
36259 | 94.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
29458 | 116.00 | 2024-09-24 | 65 | 2 | 6 | Actual |
11836 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
34660 | 401.26 | 2025-01-25 | 65 | 1 | 13 | Actual |
30162 | 492.49 | 2024-09-24 | 65 | 2 | 13 | Actual |
10664 | 480.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
9836 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
9370 | 480.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
3516 | 123.00 | 2022-09-25 | 65 | 7 | 3 | Actual |
4683 | 650.00 | 2022-10-26 | 65 | 1 | 4 | Budget |
14249 | 47.57 | 2023-06-25 | 65 | 2 | 11 | Actual |
3889 | 100.00 | 2022-09-25 | 65 | 2 | 6 | Budget |
28006 | 777.00 | 2024-08-25 | 65 | 6 | 3 | Actual |
575 | 468.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
20525 | 17.78 | 2023-12-26 | 65 | 2 | 12 | Actual |
14451 | 40.12 | 2023-06-25 | 65 | 6 | 12 | Actual |
17143 | 364.72 | 2023-09-25 | 65 | 2 | 8 | Actual |
37489 | 191.00 | 2025-04-25 | 65 | 5 | 6 | Actual |
10815 | 246.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
2120 | 485.94 | 2022-07-26 | 65 | 2 | 8 | Actual |
16673 | 293.00 | 2023-09-25 | 65 | 6 | 4 | Actual |
34248 | 813.22 | 2025-01-25 | 65 | 2 | 8 | Actual |
Generated 2025-07-25 06:53:59.459 UTC