[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 824 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2968 | 280.00 | 2022-07-09 | 65 | 6 | 6 | Budget |
32384 | 222.31 | 2024-10-07 | 65 | 1 | 13 | Actual |
4636 | 140.00 | 2022-09-08 | 65 | 7 | 3 | Actual |
22923 | 51.00 | 2024-02-06 | 65 | 2 | 6 | Actual |
22804 | 396.00 | 2024-02-06 | 65 | 1 | 5 | Actual |
20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
195 | 850.00 | 2022-05-08 | 65 | 1 | 4 | Budget |
16611 | 240.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
29841 | 485.87 | 2024-08-07 | 65 | 1 | 11 | Actual |
25011 | 104.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
25481 | 176.29 | 2024-04-07 | 65 | 6 | 11 | Actual |
4312 | 669.28 | 2022-08-08 | 65 | 1 | 8 | Actual |
7786 | 323.81 | 2022-11-08 | 65 | 6 | 8 | Actual |
23035 | 230.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
36724 | 289.06 | 2025-02-06 | 65 | 4 | 11 | Actual |
4635 | 100.00 | 2022-09-08 | 65 | 7 | 3 | Budget |
8989 | 336.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
7309 | 267.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
11610 | 480.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
15164 | 523.82 | 2023-06-08 | 65 | 6 | 8 | Actual |
394 | 553.00 | 2022-05-08 | 65 | 6 | 5 | Actual |
28715 | 117.78 | 2024-07-08 | 65 | 2 | 11 | Actual |
25598 | 39.06 | 2024-04-07 | 65 | 6 | 12 | Actual |
23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
31624 | 842.00 | 2024-10-07 | 65 | 6 | 5 | Actual |
24567 | 24.16 | 2024-03-07 | 65 | 6 | 12 | Actual |
9048 | 200.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
34161 | 836.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
6338 | 200.00 | 2022-10-08 | 65 | 6 | 6 | Budget |
11551 | 480.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
20999 | 222.00 | 2023-12-09 | 65 | 4 | 6 | Actual |
16404 | 24.16 | 2023-07-09 | 65 | 1 | 12 | Actual |
16345 | 166.72 | 2023-07-09 | 65 | 6 | 11 | Actual |
622 | 238.00 | 2022-05-08 | 65 | 4 | 6 | Actual |
17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
17994 | 231.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
5682 | 200.00 | 2022-10-08 | 65 | 6 | 3 | Budget |
21434 | 33.74 | 2023-12-09 | 65 | 5 | 11 | Actual |
28742 | 369.91 | 2024-07-08 | 65 | 3 | 11 | Actual |
8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
25281 | 432.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
10024 | 349.57 | 2023-01-06 | 65 | 6 | 8 | Actual |
10955 | 616.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
35633 | 279.49 | 2025-01-06 | 65 | 6 | 11 | Actual |
22896 | 235.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
24363 | 90.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
12269 | 310.18 | 2023-03-08 | 65 | 6 | 8 | Actual |
22683 | 216.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
Generated 2025-06-07 03:35:19.583 UTC