[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11036 | 380.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
196 | 770.00 | 2022-05-20 | 65 | 1 | 4 | Actual |
16083 | 1092.01 | 2023-07-21 | 65 | 1 | 8 | Actual |
11362 | 80.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
31049 | 286.93 | 2024-09-19 | 65 | 4 | 11 | Actual |
26942 | 1512.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
26135 | 206.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
25340 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
6187 | 364.00 | 2022-10-20 | 65 | 3 | 6 | Actual |
8990 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
33568 | 569.68 | 2024-11-19 | 65 | 6 | 13 | Actual |
28769 | 212.47 | 2024-07-20 | 65 | 4 | 11 | Actual |
28628 | 870.79 | 2024-07-20 | 65 | 6 | 8 | Actual |
21616 | 700.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
20647 | 621.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
33958 | 64.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
22116 | 638.00 | 2024-01-18 | 65 | 1 | 7 | Actual |
23537 | 32.67 | 2024-02-18 | 65 | 6 | 12 | Actual |
20439 | 147.57 | 2023-11-20 | 65 | 6 | 11 | Actual |
11282 | 280.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
11836 | 200.00 | 2023-03-20 | 65 | 4 | 6 | Budget |
23415 | 40.12 | 2024-02-18 | 65 | 5 | 11 | Actual |
22711 | 642.00 | 2024-02-18 | 65 | 1 | 4 | Actual |
4092 | 200.00 | 2022-08-20 | 65 | 6 | 6 | Budget |
10665 | 515.00 | 2023-02-18 | 65 | 3 | 6 | Actual |
11789 | 520.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
39084 | 366.72 | 2025-04-20 | 65 | 6 | 11 | Actual |
10896 | 480.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
1792 | 200.00 | 2022-06-20 | 65 | 5 | 6 | Budget |
34012 | 281.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
16639 | 390.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
Generated 2025-06-19 20:39:18.316 UTC