[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 787 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
13291 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
18052 | 594.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
34280 | 546.55 | 2024-11-29 | 65 | 6 | 8 | Actual |
19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
16345 | 166.72 | 2023-06-30 | 65 | 6 | 11 | Actual |
38346 | 817.00 | 2025-03-30 | 65 | 1 | 4 | Actual |
10024 | 349.57 | 2022-12-28 | 65 | 6 | 8 | Actual |
14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
4824 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
16766 | 518.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
4825 | 520.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
25281 | 432.91 | 2024-03-29 | 65 | 6 | 8 | Actual |
34868 | 212.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
949 | 480.00 | 2022-04-29 | 65 | 1 | 8 | Budget |
32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
32411 | 413.54 | 2024-09-28 | 65 | 2 | 13 | Actual |
32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
336 | 480.00 | 2022-04-29 | 65 | 1 | 5 | Budget |
31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
Generated 2025-05-29 05:04:47.621 UTC