[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1137 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
37382 | 291.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
9548 | 332.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
5062 | 287.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
23928 | 60.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
4965 | 355.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
148 | 81.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
17115 | 682.91 | 2023-09-24 | 65 | 1 | 8 | Actual |
33537 | 555.65 | 2024-12-24 | 65 | 2 | 13 | Actual |
15641 | 527.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
34220 | 907.16 | 2025-01-24 | 65 | 1 | 8 | Actual |
26914 | 311.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
16825 | 347.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
15338 | 141.19 | 2023-07-25 | 65 | 6 | 11 | Actual |
5949 | 550.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
15874 | 144.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
29008 | 380.21 | 2024-08-24 | 65 | 1 | 13 | Actual |
147 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
25806 | 902.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
525 | 100.00 | 2022-06-24 | 65 | 2 | 6 | Budget |
18052 | 594.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
6560 | 550.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
10665 | 515.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
32201 | 116.72 | 2024-11-23 | 65 | 5 | 11 | Actual |
5433 | 550.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
17704 | 474.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
8478 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
26520 | 22.04 | 2024-06-23 | 65 | 5 | 11 | Actual |
18998 | 200.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
14394 | 27.36 | 2023-06-24 | 65 | 1 | 12 | Actual |
8909 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
32535 | 488.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
32834 | 134.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
9698 | 196.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
22804 | 396.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
35137 | 497.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
9233 | 640.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
37196 | 756.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
20439 | 147.57 | 2023-12-25 | 65 | 6 | 11 | Actual |
22269 | 316.24 | 2024-02-22 | 65 | 6 | 8 | Actual |
22501 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
8111 | 550.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
25598 | 39.06 | 2024-05-24 | 65 | 6 | 12 | Actual |
32411 | 413.54 | 2024-11-23 | 65 | 2 | 13 | Actual |
33451 | 511.41 | 2024-12-24 | 65 | 6 | 12 | Actual |
19617 | 770.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
14920 | 179.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
17551 | 864.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
Generated 2025-07-24 13:10:15.813 UTC