[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32201 | 116.72 | 2024-09-26 | 65 | 5 | 11 | Actual |
38942 | 620.98 | 2025-03-28 | 65 | 1 | 11 | Actual |
36583 | 849.58 | 2025-01-26 | 65 | 6 | 8 | Actual |
35928 | 1292.00 | 2025-01-26 | 65 | 1 | 3 | Actual |
13291 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
395 | 380.00 | 2022-04-27 | 65 | 6 | 5 | Budget |
14542 | 726.00 | 2023-05-28 | 65 | 6 | 3 | Actual |
14160 | 584.43 | 2023-04-27 | 65 | 6 | 8 | Actual |
11469 | 480.00 | 2023-02-25 | 65 | 6 | 4 | Budget |
15338 | 141.19 | 2023-05-28 | 65 | 6 | 11 | Actual |
7403 | 100.00 | 2022-10-28 | 65 | 5 | 6 | Budget |
36313 | 364.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
19269 | 157.15 | 2023-09-27 | 65 | 1 | 11 | Actual |
25127 | 744.00 | 2024-03-27 | 65 | 1 | 7 | Actual |
21735 | 528.00 | 2023-12-26 | 65 | 1 | 4 | Actual |
12268 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
31169 | 192.25 | 2024-08-27 | 65 | 2 | 12 | Actual |
28384 | 157.00 | 2024-06-27 | 65 | 5 | 6 | Actual |
14661 | 351.00 | 2023-05-28 | 65 | 6 | 4 | Actual |
2179 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
8723 | 380.00 | 2022-11-28 | 65 | 6 | 7 | Budget |
12964 | 200.00 | 2023-03-28 | 65 | 4 | 6 | Budget |
17763 | 392.00 | 2023-08-28 | 65 | 1 | 5 | Actual |
9175 | 440.00 | 2022-12-26 | 65 | 1 | 4 | Actual |
26732 | 387.22 | 2024-04-26 | 65 | 2 | 13 | Actual |
3564 | 649.00 | 2022-07-28 | 65 | 1 | 4 | Actual |
32888 | 297.00 | 2024-10-27 | 65 | 4 | 6 | Actual |
39143 | 325.23 | 2025-03-28 | 65 | 1 | 12 | Actual |
23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
22116 | 638.00 | 2023-12-26 | 65 | 1 | 7 | Actual |
31531 | 583.00 | 2024-09-26 | 65 | 6 | 4 | Actual |
34448 | 105.02 | 2024-11-27 | 65 | 5 | 11 | Actual |
Generated 2025-05-28 00:02:04.828 UTC