[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 906 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
575 | 468.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
19177 | 610.18 | 2023-11-22 | 65 | 2 | 8 | Actual |
23186 | 737.46 | 2024-03-22 | 65 | 1 | 8 | Actual |
22383 | 166.72 | 2024-02-20 | 65 | 3 | 11 | Actual |
337 | 440.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
16852 | 104.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
12963 | 232.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
13291 | 380.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
9500 | 200.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
32292 | 229.49 | 2024-11-21 | 65 | 1 | 12 | Actual |
25161 | 612.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
6338 | 200.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
4497 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
23749 | 364.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
15164 | 523.82 | 2023-07-23 | 65 | 6 | 8 | Actual |
5948 | 560.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
23447 | 205.02 | 2024-03-22 | 65 | 6 | 11 | Actual |
9371 | 441.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
35137 | 497.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
8990 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
2968 | 280.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
38226 | 776.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
8582 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
16312 | 44.38 | 2023-08-23 | 65 | 5 | 11 | Actual |
28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
33390 | 196.51 | 2024-12-22 | 65 | 1 | 12 | Actual |
36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
8252 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
7460 | 234.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
33660 | 662.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
34394 | 239.06 | 2025-01-22 | 65 | 3 | 11 | Actual |
24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
14868 | 393.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
35163 | 201.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
Generated 2025-07-23 01:35:13.912 UTC