[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 206 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
15338 | 141.19 | 2023-06-03 | 65 | 6 | 11 | Actual |
11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
4359 | 280.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
37018 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
6608 | 388.97 | 2022-10-03 | 65 | 2 | 8 | Actual |
30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
2120 | 485.94 | 2022-06-03 | 65 | 2 | 8 | Actual |
38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
147 | 90.00 | 2022-05-03 | 65 | 7 | 3 | Budget |
14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
30405 | 962.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
29035 | 885.48 | 2024-07-03 | 65 | 2 | 13 | Actual |
24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
2397 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
Generated 2025-06-02 06:13:25.007 UTC