[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 130 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
22896 | 235.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
2767 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
28474 | 1207.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
3237 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
10291 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
23186 | 737.46 | 2024-02-01 | 65 | 1 | 8 | Actual |
6337 | 172.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
29125 | 1185.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
Generated 2025-06-02 19:29:09.564 UTC