[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20027 | 235.00 | 2023-11-19 | 65 | 6 | 6 | Actual |
19829 | 336.00 | 2023-11-19 | 65 | 6 | 5 | Actual |
5682 | 200.00 | 2022-10-19 | 65 | 6 | 3 | Budget |
32535 | 488.00 | 2024-11-18 | 65 | 6 | 3 | Actual |
6418 | 380.00 | 2022-10-19 | 65 | 1 | 7 | Budget |
23214 | 479.88 | 2024-02-17 | 65 | 2 | 8 | Actual |
3890 | 187.00 | 2022-08-19 | 65 | 2 | 6 | Actual |
13710 | 569.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
5013 | 113.00 | 2022-09-19 | 65 | 2 | 6 | Actual |
14542 | 726.00 | 2023-06-19 | 65 | 6 | 3 | Actual |
5481 | 357.15 | 2022-09-19 | 65 | 2 | 8 | Actual |
18292 | 34.80 | 2023-09-19 | 65 | 2 | 11 | Actual |
26051 | 263.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
2502 | 380.00 | 2022-07-20 | 65 | 6 | 4 | Budget |
21919 | 257.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
27855 | 317.05 | 2024-06-18 | 65 | 1 | 13 | Actual |
38883 | 607.15 | 2025-04-19 | 65 | 6 | 8 | Actual |
20647 | 621.00 | 2023-12-20 | 65 | 6 | 3 | Actual |
1933 | 531.00 | 2022-06-19 | 65 | 1 | 7 | Actual |
36901 | 536.94 | 2025-02-17 | 65 | 6 | 12 | Actual |
35137 | 497.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
27736 | 453.96 | 2024-06-18 | 65 | 1 | 12 | Actual |
7868 | 429.00 | 2022-12-20 | 65 | 1 | 3 | Actual |
4965 | 355.00 | 2022-09-19 | 65 | 1 | 6 | Actual |
33931 | 370.00 | 2024-12-19 | 65 | 1 | 6 | Actual |
32233 | 419.92 | 2024-10-18 | 65 | 6 | 11 | Actual |
36724 | 289.06 | 2025-02-17 | 65 | 4 | 11 | Actual |
14249 | 47.57 | 2023-05-19 | 65 | 2 | 11 | Actual |
20379 | 92.25 | 2023-11-19 | 65 | 4 | 11 | Actual |
9837 | 258.00 | 2023-01-17 | 65 | 6 | 7 | Actual |
14661 | 351.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
668 | 200.00 | 2022-05-19 | 65 | 5 | 6 | Budget |
26135 | 206.00 | 2024-05-18 | 65 | 6 | 6 | Actual |
1792 | 200.00 | 2022-06-19 | 65 | 5 | 6 | Budget |
33271 | 133.74 | 2024-11-18 | 65 | 3 | 11 | Actual |
15223 | 168.85 | 2023-06-19 | 65 | 1 | 11 | Actual |
27914 | 748.63 | 2024-06-18 | 65 | 6 | 13 | Actual |
39143 | 325.23 | 2025-04-19 | 65 | 1 | 12 | Actual |
11409 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
30847 | 2001.12 | 2024-09-18 | 65 | 1 | 8 | Actual |
1793 | 131.00 | 2022-06-19 | 65 | 5 | 6 | Actual |
7072 | 480.00 | 2022-11-19 | 65 | 1 | 5 | Budget |
37819 | 70.97 | 2025-03-19 | 65 | 2 | 11 | Actual |
28687 | 472.04 | 2024-07-19 | 65 | 1 | 11 | Actual |
4091 | 328.00 | 2022-08-19 | 65 | 6 | 6 | Actual |
2638 | 400.00 | 2022-07-20 | 65 | 6 | 5 | Actual |
15607 | 346.00 | 2023-07-20 | 65 | 1 | 4 | Actual |
21649 | 510.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
Generated 2025-06-18 04:17:29.125 UTC