[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1070 > < TAKE 48 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10350 | 348.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
6667 | 200.00 | 2022-10-13 | 65 | 6 | 8 | Budget |
22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
32748 | 983.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
3564 | 649.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
4497 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
9234 | 550.00 | 2023-01-11 | 65 | 6 | 4 | Budget |
3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
34394 | 239.06 | 2024-12-13 | 65 | 3 | 11 | Actual |
13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
19149 | 1134.44 | 2023-10-13 | 65 | 1 | 8 | Actual |
32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
36080 | 1053.00 | 2025-02-11 | 65 | 6 | 4 | Actual |
5810 | 650.00 | 2022-10-13 | 65 | 1 | 4 | Budget |
1054 | 243.51 | 2022-05-13 | 65 | 6 | 8 | Actual |
17963 | 127.00 | 2023-09-13 | 65 | 5 | 6 | Actual |
37732 | 1079.89 | 2025-03-13 | 65 | 6 | 8 | Actual |
10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
38473 | 515.00 | 2025-04-13 | 65 | 6 | 5 | Actual |
30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
33660 | 662.00 | 2024-12-13 | 65 | 6 | 3 | Actual |
30371 | 817.00 | 2024-09-12 | 65 | 1 | 4 | Actual |
26229 | 936.00 | 2024-05-12 | 65 | 6 | 7 | Actual |
Generated 2025-06-12 06:49:35.103 UTC