[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15874 | 144.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
7402 | 125.00 | 2022-10-25 | 65 | 5 | 6 | Actual |
24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
23537 | 32.67 | 2024-01-23 | 65 | 6 | 12 | Actual |
38532 | 442.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
36642 | 640.13 | 2025-01-23 | 65 | 1 | 11 | Actual |
1698 | 380.00 | 2022-05-25 | 65 | 3 | 6 | Budget |
8006 | 75.00 | 2022-11-25 | 65 | 7 | 3 | Actual |
12409 | 291.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
36287 | 426.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
29125 | 1185.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
27034 | 869.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
1137 | 380.00 | 2022-05-25 | 65 | 1 | 3 | Budget |
34220 | 907.16 | 2024-11-24 | 65 | 1 | 8 | Actual |
19269 | 157.15 | 2023-09-24 | 65 | 1 | 11 | Actual |
15820 | 41.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
33931 | 370.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
32888 | 297.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
15010 | 984.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
13588 | 248.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
6138 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
13744 | 486.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
Generated 2025-05-24 10:42:31.927 UTC