[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1066 > < TAKE 64 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19090 | 700.00 | 2023-10-12 | 65 | 6 | 7 | Actual |
13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
38587 | 370.00 | 2025-04-12 | 65 | 3 | 6 | Actual |
22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
1055 | 200.00 | 2022-05-12 | 65 | 6 | 8 | Budget |
9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
17856 | 342.00 | 2023-09-12 | 65 | 1 | 6 | Actual |
9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
26466 | 148.63 | 2024-05-11 | 65 | 3 | 11 | Actual |
3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
Generated 2025-06-11 08:45:50.994 UTC