[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 430 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9128 | 70.00 | 2023-01-16 | 65 | 7 | 3 | Budget |
16880 | 449.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
12537 | 616.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
23928 | 60.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
33746 | 918.00 | 2024-12-18 | 65 | 1 | 4 | Actual |
21112 | 730.00 | 2023-12-19 | 65 | 1 | 7 | Actual |
4744 | 380.00 | 2022-09-18 | 65 | 6 | 4 | Budget |
6338 | 200.00 | 2022-10-18 | 65 | 6 | 6 | Budget |
16964 | 189.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
6805 | 180.00 | 2022-11-18 | 65 | 6 | 3 | Actual |
32033 | 704.12 | 2024-10-17 | 65 | 6 | 8 | Actual |
34220 | 907.16 | 2024-12-18 | 65 | 1 | 8 | Actual |
6187 | 364.00 | 2022-10-18 | 65 | 3 | 6 | Actual |
14038 | 738.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
17115 | 682.91 | 2023-08-18 | 65 | 1 | 8 | Actual |
19675 | 356.00 | 2023-11-18 | 65 | 7 | 3 | Actual |
24363 | 90.12 | 2024-03-17 | 65 | 3 | 11 | Actual |
22237 | 576.85 | 2024-01-16 | 65 | 2 | 8 | Actual |
37230 | 1020.00 | 2025-03-18 | 65 | 6 | 4 | Actual |
1991 | 480.00 | 2022-06-18 | 65 | 6 | 7 | Budget |
20525 | 17.78 | 2023-11-18 | 65 | 2 | 12 | Actual |
27796 | 400.77 | 2024-06-17 | 65 | 6 | 12 | Actual |
32000 | 563.21 | 2024-10-17 | 65 | 2 | 8 | Actual |
20352 | 83.74 | 2023-11-18 | 65 | 3 | 11 | Actual |
9918 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
17856 | 342.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
34896 | 1044.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
31624 | 842.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
11788 | 480.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
669 | 198.00 | 2022-05-18 | 65 | 5 | 6 | Actual |
31972 | 1401.11 | 2024-10-17 | 65 | 1 | 8 | Actual |
18205 | 546.55 | 2023-09-18 | 65 | 6 | 8 | Actual |
17344 | 23.10 | 2023-08-18 | 65 | 5 | 11 | Actual |
23003 | 169.00 | 2024-02-16 | 65 | 5 | 6 | Actual |
3295 | 200.00 | 2022-07-19 | 65 | 6 | 8 | Budget |
16825 | 347.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
18941 | 189.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
35109 | 151.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
37018 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
19736 | 343.00 | 2023-11-18 | 65 | 6 | 4 | Actual |
10759 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
15251 | 35.87 | 2023-06-18 | 65 | 2 | 11 | Actual |
25598 | 39.06 | 2024-04-17 | 65 | 6 | 12 | Actual |
66 | 280.00 | 2022-05-18 | 65 | 6 | 3 | Budget |
39024 | 443.32 | 2025-04-18 | 65 | 4 | 11 | Actual |
31022 | 305.02 | 2024-09-17 | 65 | 3 | 11 | Actual |
34660 | 401.26 | 2024-12-18 | 65 | 1 | 13 | Actual |
5949 | 550.00 | 2022-10-18 | 65 | 1 | 5 | Budget |
Generated 2025-06-17 22:03:01.673 UTC