[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 862 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33271 | 133.74 | 2024-11-20 | 65 | 3 | 11 | Actual |
25684 | 870.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
10292 | 517.00 | 2023-02-19 | 65 | 1 | 4 | Actual |
38473 | 515.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
22209 | 982.92 | 2024-01-19 | 65 | 1 | 8 | Actual |
38942 | 620.98 | 2025-04-21 | 65 | 1 | 11 | Actual |
18346 | 141.19 | 2023-09-21 | 65 | 4 | 11 | Actual |
66 | 280.00 | 2022-05-21 | 65 | 6 | 3 | Budget |
18145 | 546.55 | 2023-09-21 | 65 | 1 | 8 | Actual |
23901 | 398.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
4231 | 380.00 | 2022-08-21 | 65 | 6 | 7 | Budget |
21974 | 365.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
5434 | 682.91 | 2022-09-21 | 65 | 1 | 8 | Actual |
37110 | 945.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
11789 | 520.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
34718 | 562.67 | 2024-12-21 | 65 | 6 | 13 | Actual |
7130 | 609.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
1746 | 410.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
7 | 380.00 | 2022-05-21 | 65 | 1 | 3 | Budget |
29217 | 207.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
14813 | 223.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
38439 | 655.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
12820 | 380.00 | 2023-04-21 | 65 | 1 | 6 | Budget |
24336 | 73.10 | 2024-03-20 | 65 | 2 | 11 | Actual |
16312 | 44.38 | 2023-07-22 | 65 | 5 | 11 | Actual |
35692 | 261.40 | 2025-01-19 | 65 | 1 | 12 | Actual |
20613 | 1200.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
33124 | 584.43 | 2024-11-20 | 65 | 2 | 8 | Actual |
1194 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
10815 | 246.00 | 2023-02-19 | 65 | 6 | 6 | Actual |
10106 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
65 | 220.00 | 2022-05-21 | 65 | 6 | 3 | Actual |
11409 | 650.00 | 2023-03-21 | 65 | 1 | 4 | Budget |
9836 | 380.00 | 2023-01-19 | 65 | 6 | 7 | Budget |
31049 | 286.93 | 2024-09-20 | 65 | 4 | 11 | Actual |
12489 | 80.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
2260 | 451.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
38168 | 506.52 | 2025-03-21 | 65 | 6 | 13 | Actual |
11361 | 65.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
5682 | 200.00 | 2022-10-21 | 65 | 6 | 3 | Budget |
20647 | 621.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
18998 | 200.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
35811 | 218.80 | 2025-01-19 | 65 | 1 | 13 | Actual |
32120 | 156.08 | 2024-10-20 | 65 | 2 | 11 | Actual |
33986 | 281.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
21526 | 33.74 | 2023-12-22 | 65 | 1 | 12 | Actual |
12020 | 368.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
25598 | 39.06 | 2024-04-20 | 65 | 6 | 12 | Actual |
Generated 2025-06-21 01:34:09.795 UTC