[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 160 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1699 | 234.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
34896 | 1044.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
9499 | 152.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
11551 | 480.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
16461 | 24.16 | 2023-07-03 | 65 | 6 | 12 | Actual |
34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
Generated 2025-06-01 20:13:15.802 UTC