[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 142 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
33660 | 662.00 | 2024-11-28 | 65 | 6 | 3 | Actual |
30464 | 781.00 | 2024-08-28 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-09-28 | 65 | 1 | 5 | Budget |
25935 | 680.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
12020 | 368.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
11940 | 355.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
4884 | 380.00 | 2022-08-29 | 65 | 6 | 5 | Budget |
17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
20555 | 50.76 | 2023-10-29 | 65 | 6 | 12 | Actual |
35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
25422 | 95.44 | 2024-03-28 | 65 | 4 | 11 | Actual |
18915 | 252.00 | 2023-09-28 | 65 | 3 | 6 | Actual |
2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
15874 | 144.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
7926 | 200.00 | 2022-11-29 | 65 | 6 | 3 | Budget |
10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
28125 | 636.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
27736 | 453.96 | 2024-05-28 | 65 | 1 | 12 | Actual |
6747 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
23928 | 60.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
394 | 553.00 | 2022-04-28 | 65 | 6 | 5 | Actual |
10486 | 616.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
Generated 2025-05-28 16:07:57.395 UTC