[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33124 | 584.43 | 2024-10-24 | 65 | 2 | 8 | Actual |
23214 | 479.88 | 2024-01-23 | 65 | 2 | 8 | Actual |
21054 | 162.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
19177 | 610.18 | 2023-09-24 | 65 | 2 | 8 | Actual |
16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
19056 | 594.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
34448 | 105.02 | 2024-11-24 | 65 | 5 | 11 | Actual |
26229 | 936.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
3760 | 424.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
5433 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
9176 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
6608 | 388.97 | 2022-09-24 | 65 | 2 | 8 | Actual |
526 | 164.00 | 2022-04-24 | 65 | 2 | 6 | Actual |
37612 | 660.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
17263 | 96.51 | 2023-07-25 | 65 | 2 | 11 | Actual |
16639 | 390.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
27356 | 676.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
25840 | 423.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
31683 | 447.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
10244 | 93.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
39143 | 325.23 | 2025-03-25 | 65 | 1 | 12 | Actual |
28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
3435 | 240.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
Generated 2025-05-24 05:06:50.542 UTC