[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1068 > < TAKE 62 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
11882 | 82.00 | 2023-03-14 | 65 | 5 | 6 | Actual |
23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
18998 | 200.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
34069 | 221.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
7355 | 410.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
1379 | 540.00 | 2022-06-14 | 65 | 6 | 4 | Actual |
8852 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
5157 | 174.00 | 2022-09-14 | 65 | 5 | 6 | Actual |
21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
12020 | 368.00 | 2023-03-14 | 65 | 1 | 7 | Actual |
25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
37437 | 517.00 | 2025-03-14 | 65 | 3 | 6 | Actual |
25935 | 680.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
26493 | 140.12 | 2024-05-13 | 65 | 4 | 11 | Actual |
3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
18052 | 594.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
11282 | 280.00 | 2023-03-14 | 65 | 6 | 3 | Budget |
32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
19943 | 240.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
Generated 2025-06-13 20:52:55.030 UTC