[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 109 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
36429 | 1343.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
21407 | 164.59 | 2023-12-04 | 65 | 4 | 11 | Actual |
575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
20918 | 306.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
6090 | 291.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
7460 | 234.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
21233 | 523.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
17493 | 43.31 | 2023-08-03 | 65 | 6 | 12 | Actual |
1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
35372 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
29008 | 380.21 | 2024-07-03 | 65 | 1 | 13 | Actual |
22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
Generated 2025-06-02 09:24:16.087 UTC