[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1069 > < TAKE 64 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
24130 | 495.00 | 2024-03-14 | 65 | 6 | 7 | Actual |
7598 | 380.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
36642 | 640.13 | 2025-02-13 | 65 | 1 | 11 | Actual |
11835 | 257.00 | 2023-03-15 | 65 | 4 | 6 | Actual |
9127 | 75.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
5013 | 113.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
17377 | 195.44 | 2023-08-15 | 65 | 6 | 11 | Actual |
21919 | 257.00 | 2024-01-13 | 65 | 1 | 6 | Actual |
28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
11470 | 600.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
23715 | 546.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
622 | 238.00 | 2022-05-15 | 65 | 4 | 6 | Actual |
4360 | 508.67 | 2022-08-15 | 65 | 2 | 8 | Actual |
13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
17856 | 342.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
16852 | 104.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
7541 | 650.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
11084 | 200.00 | 2023-02-13 | 65 | 2 | 8 | Budget |
Generated 2025-06-14 04:56:13.730 UTC