[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 812 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22026 | 89.00 | 2024-01-06 | 65 | 5 | 6 | Actual |
16024 | 650.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
20439 | 147.57 | 2023-11-08 | 65 | 6 | 11 | Actual |
36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
1321 | 850.00 | 2022-06-08 | 65 | 1 | 4 | Budget |
12020 | 368.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
34248 | 813.22 | 2024-12-08 | 65 | 2 | 8 | Actual |
17493 | 43.31 | 2023-08-08 | 65 | 6 | 12 | Actual |
17994 | 231.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
31141 | 339.06 | 2024-09-07 | 65 | 1 | 12 | Actual |
33537 | 555.65 | 2024-11-07 | 65 | 2 | 13 | Actual |
38671 | 351.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
37110 | 945.00 | 2025-03-08 | 65 | 6 | 3 | Actual |
30371 | 817.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
12963 | 232.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
28829 | 409.28 | 2024-07-08 | 65 | 6 | 11 | Actual |
31377 | 1320.00 | 2024-10-07 | 65 | 1 | 3 | Actual |
6009 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
15223 | 168.85 | 2023-06-08 | 65 | 1 | 11 | Actual |
25778 | 183.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
33004 | 1037.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
20178 | 1107.16 | 2023-11-08 | 65 | 1 | 8 | Actual |
3237 | 200.00 | 2022-07-09 | 65 | 2 | 8 | Budget |
8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
38942 | 620.98 | 2025-04-08 | 65 | 1 | 11 | Actual |
36080 | 1053.00 | 2025-02-06 | 65 | 6 | 4 | Actual |
27476 | 382.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
15607 | 346.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
38346 | 817.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
31288 | 324.06 | 2024-09-07 | 65 | 2 | 13 | Actual |
3563 | 650.00 | 2022-08-08 | 65 | 1 | 4 | Budget |
24871 | 412.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
14099 | 710.19 | 2023-05-08 | 65 | 1 | 8 | Actual |
39290 | 711.79 | 2025-04-08 | 65 | 2 | 13 | Actual |
11036 | 380.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
18145 | 546.55 | 2023-09-08 | 65 | 1 | 8 | Actual |
34481 | 465.66 | 2024-12-08 | 65 | 6 | 11 | Actual |
8852 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
30076 | 417.79 | 2024-08-07 | 65 | 6 | 12 | Actual |
4555 | 196.00 | 2022-09-08 | 65 | 6 | 3 | Actual |
3890 | 187.00 | 2022-08-08 | 65 | 2 | 6 | Actual |
37612 | 660.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
14894 | 113.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
6608 | 388.97 | 2022-10-08 | 65 | 2 | 8 | Actual |
30788 | 588.00 | 2024-09-07 | 65 | 6 | 7 | Actual |
34280 | 546.55 | 2024-12-08 | 65 | 6 | 8 | Actual |
394 | 553.00 | 2022-05-08 | 65 | 6 | 5 | Actual |
37489 | 191.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
Generated 2025-06-07 05:04:11.192 UTC