[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 952 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
31790 | 188.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
31531 | 583.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
30043 | 74.16 | 2024-08-04 | 65 | 2 | 12 | Actual |
15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
17763 | 392.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
23127 | 720.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
8525 | 100.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
33157 | 570.79 | 2024-11-04 | 65 | 6 | 8 | Actual |
21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
34367 | 84.80 | 2024-12-05 | 65 | 2 | 11 | Actual |
1932 | 550.00 | 2022-06-05 | 65 | 1 | 7 | Budget |
24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
15397 | 23.10 | 2023-06-05 | 65 | 1 | 12 | Actual |
6559 | 1064.74 | 2022-10-05 | 65 | 1 | 8 | Actual |
8 | 378.00 | 2022-05-05 | 65 | 1 | 3 | Actual |
28304 | 102.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
4172 | 380.00 | 2022-08-05 | 65 | 1 | 7 | Budget |
21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
13860 | 231.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
1379 | 540.00 | 2022-06-05 | 65 | 6 | 4 | Actual |
1793 | 131.00 | 2022-06-05 | 65 | 5 | 6 | Actual |
35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
4636 | 140.00 | 2022-09-05 | 65 | 7 | 3 | Actual |
Generated 2025-06-04 03:35:19.981 UTC