[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 392 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
16519 | 855.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
37873 | 219.91 | 2025-03-05 | 65 | 4 | 11 | Actual |
6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
23928 | 60.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
17585 | 605.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
20859 | 608.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
17436 | 10.33 | 2023-08-05 | 65 | 1 | 12 | Actual |
4743 | 360.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
3435 | 240.00 | 2022-08-05 | 65 | 6 | 3 | Actual |
38318 | 126.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
7680 | 690.49 | 2022-11-05 | 65 | 1 | 8 | Actual |
18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
36724 | 289.06 | 2025-02-03 | 65 | 4 | 11 | Actual |
23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
6234 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
19915 | 96.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
7 | 380.00 | 2022-05-05 | 65 | 1 | 3 | Budget |
27972 | 693.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
28829 | 409.28 | 2024-07-05 | 65 | 6 | 11 | Actual |
20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
24249 | 501.09 | 2024-03-04 | 65 | 6 | 8 | Actual |
16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
1650 | 88.00 | 2022-06-05 | 65 | 2 | 6 | Actual |
14303 | 122.04 | 2023-05-05 | 65 | 4 | 11 | Actual |
28092 | 1102.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
6805 | 180.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
24985 | 217.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
Generated 2025-06-04 11:14:41.515 UTC