[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
29338 | 702.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
11836 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
4312 | 669.28 | 2022-08-03 | 65 | 1 | 8 | Actual |
15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
19297 | 24.16 | 2023-10-03 | 65 | 2 | 11 | Actual |
10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
4825 | 520.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
9596 | 218.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
22896 | 235.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
34718 | 562.67 | 2024-12-03 | 65 | 6 | 13 | Actual |
9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
36287 | 426.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
Generated 2025-06-02 06:17:47.289 UTC