[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1074 > < TAKE 192 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
2967 | 395.00 | 2022-07-06 | 65 | 6 | 6 | Actual |
30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
4417 | 200.00 | 2022-08-05 | 65 | 6 | 8 | Budget |
11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
20325 | 44.38 | 2023-11-05 | 65 | 2 | 11 | Actual |
30557 | 315.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
8851 | 310.18 | 2022-12-06 | 65 | 2 | 8 | Actual |
6089 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
5949 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
25840 | 423.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
1851 | 273.00 | 2022-06-05 | 65 | 6 | 6 | Actual |
5621 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
10816 | 280.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
28092 | 1102.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
38729 | 688.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
3623 | 406.00 | 2022-08-05 | 65 | 6 | 4 | Actual |
Generated 2025-06-05 02:57:21.161 UTC