[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 215 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
13339 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
25422 | 95.44 | 2024-04-06 | 65 | 4 | 11 | Actual |
33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
33839 | 542.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
12598 | 576.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
18915 | 252.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
22533 | 56.08 | 2024-01-05 | 65 | 6 | 12 | Actual |
24097 | 588.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
6806 | 200.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
Generated 2025-06-06 04:57:55.591 UTC