[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2863 | 280.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
23928 | 60.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
8722 | 469.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
36080 | 1053.00 | 2025-02-18 | 65 | 6 | 4 | Actual |
33718 | 304.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
30343 | 244.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
26646 | 39.06 | 2024-05-19 | 65 | 6 | 12 | Actual |
10292 | 517.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
10896 | 480.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
8006 | 75.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
65 | 220.00 | 2022-05-20 | 65 | 6 | 3 | Actual |
14099 | 710.19 | 2023-05-20 | 65 | 1 | 8 | Actual |
9548 | 332.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
18801 | 623.00 | 2023-10-20 | 65 | 6 | 5 | Actual |
147 | 90.00 | 2022-05-20 | 65 | 7 | 3 | Budget |
17176 | 432.91 | 2023-08-20 | 65 | 6 | 8 | Actual |
1380 | 380.00 | 2022-06-20 | 65 | 6 | 4 | Budget |
3564 | 649.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
26975 | 770.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
32593 | 185.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
22533 | 56.08 | 2024-01-18 | 65 | 6 | 12 | Actual |
24717 | 126.00 | 2024-04-19 | 65 | 7 | 3 | Actual |
4498 | 347.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
29159 | 704.00 | 2024-08-19 | 65 | 6 | 3 | Actual |
2638 | 400.00 | 2022-07-21 | 65 | 6 | 5 | Actual |
21649 | 510.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
27882 | 622.32 | 2024-06-19 | 65 | 2 | 13 | Actual |
3295 | 200.00 | 2022-07-21 | 65 | 6 | 8 | Budget |
26493 | 140.12 | 2024-05-19 | 65 | 4 | 11 | Actual |
21407 | 164.59 | 2023-12-21 | 65 | 4 | 11 | Actual |
6607 | 280.00 | 2022-10-20 | 65 | 2 | 8 | Budget |
38380 | 759.00 | 2025-04-20 | 65 | 6 | 4 | Actual |
11084 | 200.00 | 2023-02-18 | 65 | 2 | 8 | Budget |
35163 | 201.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
5294 | 352.00 | 2022-09-20 | 65 | 1 | 7 | Actual |
38052 | 553.96 | 2025-03-20 | 65 | 6 | 12 | Actual |
19995 | 104.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
37076 | 1419.00 | 2025-03-20 | 65 | 1 | 3 | Actual |
32655 | 708.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
24008 | 159.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
9048 | 200.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
28277 | 480.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
2968 | 280.00 | 2022-07-21 | 65 | 6 | 6 | Budget |
13588 | 248.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
8478 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
2817 | 520.00 | 2022-07-21 | 65 | 3 | 6 | Actual |
19888 | 189.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
Generated 2025-06-19 06:51:25.784 UTC