[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1031 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
336 | 480.00 | 2022-05-11 | 65 | 1 | 5 | Budget |
26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
21558 | 23.10 | 2023-12-12 | 65 | 6 | 12 | Actual |
17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
28628 | 870.79 | 2024-07-11 | 65 | 6 | 8 | Actual |
36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
8662 | 512.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
14004 | 900.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
11789 | 520.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
32147 | 196.51 | 2024-10-10 | 65 | 3 | 11 | Actual |
20733 | 555.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
8005 | 70.00 | 2022-12-12 | 65 | 7 | 3 | Budget |
29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
26646 | 39.06 | 2024-05-10 | 65 | 6 | 12 | Actual |
8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
24249 | 501.09 | 2024-03-10 | 65 | 6 | 8 | Actual |
35279 | 672.00 | 2025-01-09 | 65 | 1 | 7 | Actual |
4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
3842 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
18292 | 34.80 | 2023-09-11 | 65 | 2 | 11 | Actual |
9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
19995 | 104.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
22237 | 576.85 | 2024-01-09 | 65 | 2 | 8 | Actual |
8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
Generated 2025-06-10 13:07:42.630 UTC