[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1069 > < TAKE 768 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
26764 | 541.61 | 2024-05-05 | 65 | 6 | 13 | Actual |
18373 | 40.12 | 2023-09-06 | 65 | 5 | 11 | Actual |
34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
4885 | 322.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
25567 | 10.33 | 2024-04-05 | 65 | 2 | 12 | Actual |
3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
32888 | 297.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
7402 | 125.00 | 2022-11-06 | 65 | 5 | 6 | Actual |
4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
35163 | 201.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
29841 | 485.87 | 2024-08-05 | 65 | 1 | 11 | Actual |
33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
37382 | 291.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
4555 | 196.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
35189 | 120.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
10430 | 712.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
1137 | 380.00 | 2022-06-06 | 65 | 1 | 3 | Budget |
13150 | 480.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
30875 | 510.18 | 2024-09-05 | 65 | 2 | 8 | Actual |
8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
23388 | 156.08 | 2024-02-04 | 65 | 4 | 11 | Actual |
574 | 380.00 | 2022-05-06 | 65 | 3 | 6 | Budget |
14004 | 900.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
15607 | 346.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
33746 | 918.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-10-06 | 65 | 1 | 4 | Budget |
31913 | 792.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
20613 | 1200.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
Generated 2025-06-05 07:56:42.486 UTC