[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 923 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10487 | 480.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
8524 | 241.00 | 2022-12-11 | 65 | 5 | 6 | Actual |
5352 | 300.00 | 2022-09-10 | 65 | 6 | 7 | Actual |
24957 | 42.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
25540 | 28.42 | 2024-04-09 | 65 | 1 | 12 | Actual |
25011 | 104.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
20498 | 13.53 | 2023-11-10 | 65 | 1 | 12 | Actual |
35838 | 618.81 | 2025-01-08 | 65 | 2 | 13 | Actual |
15397 | 23.10 | 2023-06-10 | 65 | 1 | 12 | Actual |
39084 | 366.72 | 2025-04-10 | 65 | 6 | 11 | Actual |
17115 | 682.91 | 2023-08-10 | 65 | 1 | 8 | Actual |
726 | 280.00 | 2022-05-10 | 65 | 6 | 6 | Budget |
37791 | 378.43 | 2025-03-10 | 65 | 1 | 11 | Actual |
5809 | 600.00 | 2022-10-10 | 65 | 1 | 4 | Actual |
23901 | 398.00 | 2024-03-09 | 65 | 1 | 6 | Actual |
13151 | 696.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
28358 | 328.00 | 2024-07-10 | 65 | 4 | 6 | Actual |
35189 | 120.00 | 2025-01-08 | 65 | 5 | 6 | Actual |
30584 | 109.00 | 2024-09-09 | 65 | 2 | 6 | Actual |
18173 | 473.82 | 2023-09-10 | 65 | 2 | 8 | Actual |
9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
1793 | 131.00 | 2022-06-10 | 65 | 5 | 6 | Actual |
1054 | 243.51 | 2022-05-10 | 65 | 6 | 8 | Actual |
6806 | 200.00 | 2022-11-10 | 65 | 6 | 3 | Budget |
22058 | 333.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
36139 | 1067.00 | 2025-02-08 | 65 | 1 | 5 | Actual |
20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
21266 | 319.27 | 2023-12-11 | 65 | 6 | 8 | Actual |
22269 | 316.24 | 2024-01-08 | 65 | 6 | 8 | Actual |
337 | 440.00 | 2022-05-10 | 65 | 1 | 5 | Actual |
1792 | 200.00 | 2022-06-10 | 65 | 5 | 6 | Budget |
13649 | 488.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
38997 | 266.72 | 2025-04-10 | 65 | 3 | 11 | Actual |
3189 | 480.00 | 2022-07-11 | 65 | 1 | 8 | Budget |
18406 | 128.42 | 2023-09-10 | 65 | 6 | 11 | Actual |
21735 | 528.00 | 2024-01-08 | 65 | 1 | 4 | Actual |
15487 | 1312.00 | 2023-07-11 | 65 | 1 | 3 | Actual |
19210 | 334.42 | 2023-10-10 | 65 | 6 | 8 | Actual |
867 | 480.00 | 2022-05-10 | 65 | 6 | 7 | Budget |
26856 | 788.00 | 2024-06-09 | 65 | 6 | 3 | Actual |
13292 | 723.82 | 2023-04-10 | 65 | 1 | 8 | Actual |
22896 | 235.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
20238 | 782.91 | 2023-11-10 | 65 | 6 | 8 | Actual |
7728 | 200.00 | 2022-11-10 | 65 | 2 | 8 | Budget |
36047 | 1634.00 | 2025-02-08 | 65 | 1 | 4 | Actual |
31497 | 1254.00 | 2024-10-09 | 65 | 1 | 4 | Actual |
9642 | 100.00 | 2023-01-08 | 65 | 5 | 6 | Budget |
4556 | 200.00 | 2022-09-10 | 65 | 6 | 3 | Budget |
Generated 2025-06-09 04:59:44.001 UTC