[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 171 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
12537 | 616.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
39322 | 439.86 | 2025-04-04 | 65 | 6 | 13 | Actual |
12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
27125 | 260.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
21434 | 33.74 | 2023-12-05 | 65 | 5 | 11 | Actual |
525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
31590 | 1215.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
14004 | 900.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
37671 | 1125.34 | 2025-03-04 | 65 | 1 | 8 | Actual |
2767 | 100.00 | 2022-07-05 | 65 | 2 | 6 | Budget |
10665 | 515.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
31319 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
31790 | 188.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
33872 | 889.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
13616 | 592.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
13528 | 660.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
18086 | 440.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
4743 | 360.00 | 2022-09-04 | 65 | 6 | 4 | Actual |
12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
1274 | 72.00 | 2022-06-04 | 65 | 7 | 3 | Actual |
8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
28829 | 409.28 | 2024-07-04 | 65 | 6 | 11 | Actual |
33510 | 259.15 | 2024-11-03 | 65 | 1 | 13 | Actual |
18205 | 546.55 | 2023-09-04 | 65 | 6 | 8 | Actual |
Generated 2025-06-03 15:14:35.912 UTC