[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 172 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
31288 | 324.06 | 2024-09-02 | 65 | 2 | 13 | Actual |
17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
29035 | 885.48 | 2024-07-03 | 65 | 2 | 13 | Actual |
37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
5481 | 357.15 | 2022-09-03 | 65 | 2 | 8 | Actual |
36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
15900 | 214.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
24659 | 540.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
2968 | 280.00 | 2022-07-04 | 65 | 6 | 6 | Budget |
13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
Generated 2025-06-02 22:11:25.628 UTC