[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1044 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38613 | 190.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
8582 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
3889 | 100.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
3705 | 553.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
19378 | 67.78 | 2023-10-15 | 65 | 5 | 11 | Actual |
1460 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
622 | 238.00 | 2022-05-15 | 65 | 4 | 6 | Actual |
18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
11739 | 200.00 | 2023-03-15 | 65 | 2 | 6 | Budget |
35752 | 715.67 | 2025-01-13 | 65 | 6 | 12 | Actual |
2179 | 200.00 | 2022-06-15 | 65 | 6 | 8 | Budget |
22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
10665 | 515.00 | 2023-02-13 | 65 | 3 | 6 | Actual |
7541 | 650.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
8803 | 838.98 | 2022-12-16 | 65 | 1 | 8 | Actual |
31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
Generated 2025-06-14 05:03:08.569 UTC