[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1071 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11083 | 310.18 | 2023-02-12 | 65 | 2 | 8 | Actual |
10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
5110 | 200.00 | 2022-09-14 | 65 | 4 | 6 | Budget |
10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
20973 | 318.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
35189 | 120.00 | 2025-01-12 | 65 | 5 | 6 | Actual |
2071 | 480.00 | 2022-06-14 | 65 | 1 | 8 | Budget |
3109 | 480.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
21735 | 528.00 | 2024-01-12 | 65 | 1 | 4 | Actual |
7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
21526 | 33.74 | 2023-12-15 | 65 | 1 | 12 | Actual |
30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
34012 | 281.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
16732 | 619.00 | 2023-08-14 | 65 | 1 | 5 | Actual |
15932 | 165.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
19995 | 104.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
28829 | 409.28 | 2024-07-14 | 65 | 6 | 11 | Actual |
26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
33244 | 293.32 | 2024-11-13 | 65 | 2 | 11 | Actual |
11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
Generated 2025-06-13 08:51:07.688 UTC