[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 176 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32411 | 413.54 | 2024-09-29 | 65 | 2 | 13 | Actual |
19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
36287 | 426.00 | 2025-01-29 | 65 | 3 | 6 | Actual |
575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
33746 | 918.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
18052 | 594.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
25127 | 744.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
17994 | 231.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
22237 | 576.85 | 2023-12-29 | 65 | 2 | 8 | Actual |
35811 | 218.80 | 2024-12-29 | 65 | 1 | 13 | Actual |
37671 | 1125.34 | 2025-02-28 | 65 | 1 | 8 | Actual |
1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
6934 | 836.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
21434 | 33.74 | 2023-12-01 | 65 | 5 | 11 | Actual |
11142 | 279.87 | 2023-01-29 | 65 | 6 | 8 | Actual |
12678 | 477.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
2072 | 655.64 | 2022-05-31 | 65 | 1 | 8 | Actual |
21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
526 | 164.00 | 2022-04-30 | 65 | 2 | 6 | Actual |
24509 | 32.67 | 2024-02-28 | 65 | 1 | 12 | Actual |
11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
36724 | 289.06 | 2025-01-29 | 65 | 4 | 11 | Actual |
26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
4825 | 520.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
26318 | 563.21 | 2024-04-29 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 10:35:31.468 UTC