[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 523 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35279 | 672.00 | 2025-01-19 | 65 | 1 | 7 | Actual |
17377 | 195.44 | 2023-08-21 | 65 | 6 | 11 | Actual |
11470 | 600.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
14509 | 784.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
14335 | 92.25 | 2023-05-21 | 65 | 6 | 11 | Actual |
27476 | 382.91 | 2024-06-20 | 65 | 6 | 8 | Actual |
6559 | 1064.74 | 2022-10-21 | 65 | 1 | 8 | Actual |
27796 | 400.77 | 2024-06-20 | 65 | 6 | 12 | Actual |
36047 | 1634.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
24390 | 119.91 | 2024-03-20 | 65 | 4 | 11 | Actual |
36139 | 1067.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
38671 | 351.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
38532 | 442.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
21649 | 510.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
16880 | 449.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
15278 | 82.68 | 2023-06-21 | 65 | 3 | 11 | Actual |
38318 | 126.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
12538 | 650.00 | 2023-04-21 | 65 | 1 | 4 | Budget |
16825 | 347.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
36869 | 82.68 | 2025-02-19 | 65 | 2 | 12 | Actual |
809 | 711.00 | 2022-05-21 | 65 | 1 | 7 | Actual |
11883 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
32120 | 156.08 | 2024-10-20 | 65 | 2 | 11 | Actual |
9370 | 480.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
16766 | 518.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
575 | 468.00 | 2022-05-21 | 65 | 3 | 6 | Actual |
7727 | 305.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
24930 | 230.00 | 2024-04-20 | 65 | 1 | 6 | Actual |
24625 | 1125.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
15734 | 270.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
37873 | 219.91 | 2025-03-21 | 65 | 4 | 11 | Actual |
621 | 280.00 | 2022-05-21 | 65 | 4 | 6 | Budget |
15429 | 32.67 | 2023-06-21 | 65 | 6 | 12 | Actual |
27180 | 491.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
8477 | 332.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
20238 | 782.91 | 2023-11-21 | 65 | 6 | 8 | Actual |
8252 | 480.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
8478 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
36724 | 289.06 | 2025-02-19 | 65 | 4 | 11 | Actual |
10954 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
34687 | 317.05 | 2024-12-21 | 65 | 2 | 13 | Actual |
30908 | 934.43 | 2024-09-20 | 65 | 6 | 8 | Actual |
19177 | 610.18 | 2023-10-21 | 65 | 2 | 8 | Actual |
7787 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
5352 | 300.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
23247 | 599.58 | 2024-02-19 | 65 | 6 | 8 | Actual |
2639 | 380.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
Generated 2025-06-20 18:58:41.665 UTC