[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 640 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
11035 | 928.37 | 2023-01-23 | 65 | 1 | 8 | Actual |
12538 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
9048 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
1699 | 234.00 | 2022-05-25 | 65 | 3 | 6 | Actual |
32834 | 134.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
1932 | 550.00 | 2022-05-25 | 65 | 1 | 7 | Budget |
10349 | 480.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
12739 | 390.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
30875 | 510.18 | 2024-08-24 | 65 | 2 | 8 | Actual |
16553 | 580.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
10430 | 712.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
31822 | 254.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
2816 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
28125 | 636.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
19969 | 141.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
33244 | 293.32 | 2024-10-24 | 65 | 2 | 11 | Actual |
35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
3435 | 240.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
25778 | 183.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
526 | 164.00 | 2022-04-24 | 65 | 2 | 6 | Actual |
6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
28829 | 409.28 | 2024-06-24 | 65 | 6 | 11 | Actual |
8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
34448 | 105.02 | 2024-11-24 | 65 | 5 | 11 | Actual |
11036 | 380.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
8663 | 650.00 | 2022-11-25 | 65 | 1 | 7 | Budget |
14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
19703 | 683.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
22410 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
24745 | 556.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
1322 | 968.00 | 2022-05-25 | 65 | 1 | 4 | Actual |
37018 | 625.82 | 2025-01-23 | 65 | 6 | 13 | Actual |
28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
6280 | 138.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
33216 | 707.16 | 2024-10-24 | 65 | 1 | 11 | Actual |
4416 | 319.27 | 2022-07-25 | 65 | 6 | 8 | Actual |
31022 | 305.02 | 2024-08-24 | 65 | 3 | 11 | Actual |
24008 | 159.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
Generated 2025-05-24 04:43:04.472 UTC