[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
34367 | 84.80 | 2024-12-12 | 65 | 2 | 11 | Actual |
28184 | 761.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
24189 | 1078.37 | 2024-03-11 | 65 | 1 | 8 | Actual |
17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
17963 | 127.00 | 2023-09-12 | 65 | 5 | 6 | Actual |
7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
15521 | 640.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
Generated 2025-06-11 09:30:23.651 UTC