[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22804 | 396.00 | 2024-02-17 | 65 | 1 | 5 | Actual |
28332 | 554.00 | 2024-07-19 | 65 | 3 | 6 | Actual |
2911 | 164.00 | 2022-07-20 | 65 | 5 | 6 | Actual |
10615 | 200.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
26822 | 690.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
8804 | 480.00 | 2022-12-20 | 65 | 1 | 8 | Budget |
36869 | 82.68 | 2025-02-17 | 65 | 2 | 12 | Actual |
21434 | 33.74 | 2023-12-20 | 65 | 5 | 11 | Actual |
19969 | 141.00 | 2023-11-19 | 65 | 4 | 6 | Actual |
4091 | 328.00 | 2022-08-19 | 65 | 6 | 6 | Actual |
14421 | 11.40 | 2023-05-19 | 65 | 2 | 12 | Actual |
14720 | 503.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
37579 | 816.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
18145 | 546.55 | 2023-09-19 | 65 | 1 | 8 | Actual |
14221 | 138.00 | 2023-05-19 | 65 | 1 | 11 | Actual |
37437 | 517.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
12739 | 390.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
3761 | 380.00 | 2022-08-19 | 65 | 6 | 5 | Budget |
26856 | 788.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
30995 | 116.72 | 2024-09-18 | 65 | 2 | 11 | Actual |
23715 | 546.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
32325 | 428.43 | 2024-10-18 | 65 | 6 | 12 | Actual |
5295 | 380.00 | 2022-09-19 | 65 | 1 | 7 | Budget |
22269 | 316.24 | 2024-01-17 | 65 | 6 | 8 | Actual |
25996 | 168.00 | 2024-05-18 | 65 | 1 | 6 | Actual |
15700 | 533.00 | 2023-07-20 | 65 | 1 | 5 | Actual |
32201 | 116.72 | 2024-10-18 | 65 | 5 | 11 | Actual |
32946 | 300.00 | 2024-11-18 | 65 | 6 | 6 | Actual |
196 | 770.00 | 2022-05-19 | 65 | 1 | 4 | Actual |
5433 | 550.00 | 2022-09-19 | 65 | 1 | 8 | Budget |
38019 | 93.31 | 2025-03-19 | 65 | 2 | 12 | Actual |
5540 | 243.51 | 2022-09-19 | 65 | 6 | 8 | Actual |
27356 | 676.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
33004 | 1037.00 | 2024-11-18 | 65 | 1 | 7 | Actual |
38559 | 162.00 | 2025-04-19 | 65 | 2 | 6 | Actual |
35692 | 261.40 | 2025-01-17 | 65 | 1 | 12 | Actual |
25011 | 104.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
31764 | 204.00 | 2024-10-18 | 65 | 4 | 6 | Actual |
6886 | 70.00 | 2022-11-19 | 65 | 7 | 3 | Budget |
10024 | 349.57 | 2023-01-17 | 65 | 6 | 8 | Actual |
29431 | 260.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
15429 | 32.67 | 2023-06-19 | 65 | 6 | 12 | Actual |
1321 | 850.00 | 2022-06-19 | 65 | 1 | 4 | Budget |
13339 | 200.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
7130 | 609.00 | 2022-11-19 | 65 | 6 | 5 | Actual |
21919 | 257.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
16906 | 197.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
15397 | 23.10 | 2023-06-19 | 65 | 1 | 12 | Actual |
Generated 2025-06-19 00:32:39.424 UTC