[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1043 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27590 | 328.42 | 2024-06-10 | 65 | 3 | 11 | Actual |
19056 | 594.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
33839 | 542.00 | 2024-12-11 | 65 | 1 | 5 | Actual |
9965 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
8382 | 200.00 | 2022-12-12 | 65 | 2 | 6 | Budget |
38380 | 759.00 | 2025-04-11 | 65 | 6 | 4 | Actual |
29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
38168 | 506.52 | 2025-03-11 | 65 | 6 | 13 | Actual |
36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
39204 | 613.54 | 2025-04-11 | 65 | 6 | 12 | Actual |
25540 | 28.42 | 2024-04-10 | 65 | 1 | 12 | Actual |
4556 | 200.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
24390 | 119.91 | 2024-03-10 | 65 | 4 | 11 | Actual |
11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
3516 | 123.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
36642 | 640.13 | 2025-02-09 | 65 | 1 | 11 | Actual |
25161 | 612.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
22237 | 576.85 | 2024-01-09 | 65 | 2 | 8 | Actual |
33780 | 1056.00 | 2024-12-11 | 65 | 6 | 4 | Actual |
1650 | 88.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
336 | 480.00 | 2022-05-11 | 65 | 1 | 5 | Budget |
Generated 2025-06-10 07:45:27.243 UTC