[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 514 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1321 | 850.00 | 2022-06-19 | 65 | 1 | 4 | Budget |
19995 | 104.00 | 2023-11-19 | 65 | 5 | 6 | Actual |
2178 | 455.64 | 2022-06-19 | 65 | 6 | 8 | Actual |
35372 | 1419.29 | 2025-01-17 | 65 | 1 | 8 | Actual |
9315 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
31288 | 324.06 | 2024-09-18 | 65 | 2 | 13 | Actual |
26646 | 39.06 | 2024-05-18 | 65 | 6 | 12 | Actual |
9595 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
4965 | 355.00 | 2022-09-19 | 65 | 1 | 6 | Actual |
16906 | 197.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
31590 | 1215.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
15700 | 533.00 | 2023-07-20 | 65 | 1 | 5 | Actual |
21467 | 145.44 | 2023-12-20 | 65 | 6 | 11 | Actual |
3890 | 187.00 | 2022-08-19 | 65 | 2 | 6 | Actual |
24130 | 495.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
7786 | 323.81 | 2022-11-19 | 65 | 6 | 8 | Actual |
1601 | 280.00 | 2022-06-19 | 65 | 1 | 6 | Budget |
2318 | 280.00 | 2022-07-20 | 65 | 6 | 3 | Budget |
39263 | 364.42 | 2025-04-19 | 65 | 1 | 13 | Actual |
6805 | 180.00 | 2022-11-19 | 65 | 6 | 3 | Actual |
14628 | 414.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
7402 | 125.00 | 2022-11-19 | 65 | 5 | 6 | Actual |
16932 | 145.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
11410 | 880.00 | 2023-03-19 | 65 | 1 | 4 | Actual |
1650 | 88.00 | 2022-06-19 | 65 | 2 | 6 | Actual |
12820 | 380.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
36522 | 1676.87 | 2025-02-17 | 65 | 1 | 8 | Actual |
11882 | 82.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
7072 | 480.00 | 2022-11-19 | 65 | 1 | 5 | Budget |
19915 | 96.00 | 2023-11-19 | 65 | 2 | 6 | Actual |
34540 | 474.17 | 2024-12-19 | 65 | 1 | 12 | Actual |
29458 | 116.00 | 2024-08-18 | 65 | 2 | 6 | Actual |
21112 | 730.00 | 2023-12-20 | 65 | 1 | 7 | Actual |
18675 | 428.00 | 2023-10-19 | 65 | 1 | 4 | Actual |
17344 | 23.10 | 2023-08-19 | 65 | 5 | 11 | Actual |
34012 | 281.00 | 2024-12-19 | 65 | 4 | 6 | Actual |
24039 | 279.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
22269 | 316.24 | 2024-01-17 | 65 | 6 | 8 | Actual |
10758 | 117.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
38613 | 190.00 | 2025-04-19 | 65 | 4 | 6 | Actual |
5762 | 100.00 | 2022-10-19 | 65 | 7 | 3 | Budget |
19584 | 1290.00 | 2023-11-19 | 65 | 1 | 3 | Actual |
28416 | 343.00 | 2024-07-19 | 65 | 6 | 6 | Actual |
12162 | 485.94 | 2023-03-19 | 65 | 1 | 8 | Actual |
27476 | 382.91 | 2024-06-18 | 65 | 6 | 8 | Actual |
4885 | 322.00 | 2022-09-19 | 65 | 6 | 5 | Actual |
30135 | 317.05 | 2024-08-18 | 65 | 1 | 13 | Actual |
33568 | 569.68 | 2024-11-18 | 65 | 6 | 13 | Actual |
Generated 2025-06-18 23:31:12.594 UTC