[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1062 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16852 | 104.00 | 2023-08-14 | 65 | 2 | 6 | Actual |
33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
5353 | 380.00 | 2022-09-14 | 65 | 6 | 7 | Budget |
20119 | 440.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
22837 | 601.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
23901 | 398.00 | 2024-03-13 | 65 | 1 | 6 | Actual |
31411 | 452.00 | 2024-10-13 | 65 | 6 | 3 | Actual |
6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
14894 | 113.00 | 2023-06-14 | 65 | 4 | 6 | Actual |
26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
32120 | 156.08 | 2024-10-13 | 65 | 2 | 11 | Actual |
34012 | 281.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
32888 | 297.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
394 | 553.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
32092 | 472.04 | 2024-10-13 | 65 | 1 | 11 | Actual |
16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
6886 | 70.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
22442 | 169.91 | 2024-01-12 | 65 | 6 | 11 | Actual |
28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
14421 | 11.40 | 2023-05-14 | 65 | 2 | 12 | Actual |
12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
37437 | 517.00 | 2025-03-14 | 65 | 3 | 6 | Actual |
19469 | 17.78 | 2023-10-14 | 65 | 1 | 12 | Actual |
Generated 2025-06-13 18:48:38.239 UTC