[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1006 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7403 | 100.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
19526 | 36.93 | 2023-10-08 | 65 | 6 | 12 | Actual |
10758 | 117.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
2639 | 380.00 | 2022-07-09 | 65 | 6 | 5 | Budget |
33216 | 707.16 | 2024-11-07 | 65 | 1 | 11 | Actual |
27617 | 341.19 | 2024-06-07 | 65 | 4 | 11 | Actual |
27914 | 748.63 | 2024-06-07 | 65 | 6 | 13 | Actual |
33537 | 555.65 | 2024-11-07 | 65 | 2 | 13 | Actual |
6560 | 550.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
17115 | 682.91 | 2023-08-08 | 65 | 1 | 8 | Actual |
11739 | 200.00 | 2023-03-08 | 65 | 2 | 6 | Budget |
7598 | 380.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
33718 | 304.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
2445 | 850.00 | 2022-07-09 | 65 | 1 | 4 | Budget |
31764 | 204.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
10567 | 380.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
26613 | 32.67 | 2024-05-07 | 65 | 1 | 12 | Actual |
18319 | 106.08 | 2023-09-08 | 65 | 3 | 11 | Actual |
6559 | 1064.74 | 2022-10-08 | 65 | 1 | 8 | Actual |
669 | 198.00 | 2022-05-08 | 65 | 5 | 6 | Actual |
15820 | 41.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
37110 | 945.00 | 2025-03-08 | 65 | 6 | 3 | Actual |
33390 | 196.51 | 2024-11-07 | 65 | 1 | 12 | Actual |
2910 | 200.00 | 2022-07-09 | 65 | 5 | 6 | Budget |
26493 | 140.12 | 2024-05-07 | 65 | 4 | 11 | Actual |
16461 | 24.16 | 2023-07-09 | 65 | 6 | 12 | Actual |
38318 | 126.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
16611 | 240.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
8663 | 650.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
28687 | 472.04 | 2024-07-08 | 65 | 1 | 11 | Actual |
25161 | 612.00 | 2024-04-07 | 65 | 6 | 7 | Actual |
253 | 378.00 | 2022-05-08 | 65 | 6 | 4 | Actual |
Generated 2025-06-07 16:22:37.820 UTC