[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 905 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
26439 | 70.97 | 2024-05-12 | 65 | 2 | 11 | Actual |
37819 | 70.97 | 2025-03-13 | 65 | 2 | 11 | Actual |
21707 | 144.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
2398 | 111.00 | 2022-07-14 | 65 | 7 | 3 | Actual |
30847 | 2001.12 | 2024-09-12 | 65 | 1 | 8 | Actual |
13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
24625 | 1125.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
32033 | 704.12 | 2024-10-12 | 65 | 6 | 8 | Actual |
25806 | 902.00 | 2024-05-12 | 65 | 1 | 4 | Actual |
997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
11940 | 355.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
12738 | 480.00 | 2023-04-13 | 65 | 6 | 5 | Budget |
949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
31790 | 188.00 | 2024-10-12 | 65 | 5 | 6 | Actual |
8431 | 280.00 | 2022-12-14 | 65 | 3 | 6 | Budget |
13340 | 358.66 | 2023-04-13 | 65 | 2 | 8 | Actual |
14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
36339 | 163.00 | 2025-02-11 | 65 | 5 | 6 | Actual |
38942 | 620.98 | 2025-04-13 | 65 | 1 | 11 | Actual |
13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
1932 | 550.00 | 2022-06-13 | 65 | 1 | 7 | Budget |
12819 | 343.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
31531 | 583.00 | 2024-10-12 | 65 | 6 | 4 | Actual |
27764 | 51.82 | 2024-06-12 | 65 | 2 | 12 | Actual |
20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
18860 | 151.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
23127 | 720.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
24390 | 119.91 | 2024-03-12 | 65 | 4 | 11 | Actual |
10024 | 349.57 | 2023-01-11 | 65 | 6 | 8 | Actual |
30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
9698 | 196.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
20733 | 555.00 | 2023-12-14 | 65 | 1 | 4 | Actual |
22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
12162 | 485.94 | 2023-03-13 | 65 | 1 | 8 | Actual |
10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
35137 | 497.00 | 2025-01-11 | 65 | 3 | 6 | Actual |
Generated 2025-06-12 15:31:11.118 UTC