[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1070 > < TAKE 120 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
14920 | 179.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
6991 | 550.00 | 2022-11-13 | 65 | 6 | 4 | Budget |
11691 | 380.00 | 2023-03-13 | 65 | 1 | 6 | Budget |
18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
29538 | 146.00 | 2024-08-12 | 65 | 5 | 6 | Actual |
13744 | 486.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
867 | 480.00 | 2022-05-13 | 65 | 6 | 7 | Budget |
36173 | 515.00 | 2025-02-11 | 65 | 6 | 5 | Actual |
32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
28508 | 660.00 | 2024-07-13 | 65 | 6 | 7 | Actual |
18941 | 189.00 | 2023-10-13 | 65 | 4 | 6 | Actual |
14160 | 584.43 | 2023-05-13 | 65 | 6 | 8 | Actual |
32033 | 704.12 | 2024-10-12 | 65 | 6 | 8 | Actual |
34568 | 188.00 | 2024-12-13 | 65 | 2 | 12 | Actual |
10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
34220 | 907.16 | 2024-12-13 | 65 | 1 | 8 | Actual |
29458 | 116.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
16880 | 449.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
14600 | 100.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
9128 | 70.00 | 2023-01-11 | 65 | 7 | 3 | Budget |
3048 | 550.00 | 2022-07-14 | 65 | 1 | 7 | Budget |
6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
Generated 2025-06-12 04:48:41.618 UTC