[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
65 | 220.00 | 2022-05-09 | 65 | 6 | 3 | Actual |
31288 | 324.06 | 2024-09-08 | 65 | 2 | 13 | Actual |
22026 | 89.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
15251 | 35.87 | 2023-06-09 | 65 | 2 | 11 | Actual |
8006 | 75.00 | 2022-12-10 | 65 | 7 | 3 | Actual |
30908 | 934.43 | 2024-09-08 | 65 | 6 | 8 | Actual |
7130 | 609.00 | 2022-11-09 | 65 | 6 | 5 | Actual |
12269 | 310.18 | 2023-03-09 | 65 | 6 | 8 | Actual |
30754 | 915.00 | 2024-09-08 | 65 | 1 | 7 | Actual |
9643 | 82.00 | 2023-01-07 | 65 | 5 | 6 | Actual |
19915 | 96.00 | 2023-11-09 | 65 | 2 | 6 | Actual |
10487 | 480.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
10954 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
3704 | 550.00 | 2022-08-09 | 65 | 1 | 5 | Budget |
14720 | 503.00 | 2023-06-09 | 65 | 1 | 5 | Actual |
9697 | 280.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
36550 | 737.46 | 2025-02-07 | 65 | 2 | 8 | Actual |
2767 | 100.00 | 2022-07-10 | 65 | 2 | 6 | Budget |
37873 | 219.91 | 2025-03-09 | 65 | 4 | 11 | Actual |
20733 | 555.00 | 2023-12-10 | 65 | 1 | 4 | Actual |
15521 | 640.00 | 2023-07-10 | 65 | 6 | 3 | Actual |
27644 | 115.65 | 2024-06-08 | 65 | 5 | 11 | Actual |
39171 | 147.57 | 2025-04-09 | 65 | 2 | 12 | Actual |
37489 | 191.00 | 2025-03-09 | 65 | 5 | 6 | Actual |
1322 | 968.00 | 2022-06-09 | 65 | 1 | 4 | Actual |
22977 | 104.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
37699 | 958.67 | 2025-03-09 | 65 | 2 | 8 | Actual |
22951 | 428.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
3049 | 680.00 | 2022-07-10 | 65 | 1 | 7 | Actual |
4966 | 280.00 | 2022-09-09 | 65 | 1 | 6 | Budget |
8334 | 380.00 | 2022-12-10 | 65 | 1 | 6 | Budget |
12162 | 485.94 | 2023-03-09 | 65 | 1 | 8 | Actual |
Generated 2025-06-08 20:03:57.980 UTC