[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 219 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5013 | 113.00 | 2022-08-25 | 65 | 2 | 6 | Actual |
726 | 280.00 | 2022-04-24 | 65 | 6 | 6 | Budget |
6419 | 420.00 | 2022-09-24 | 65 | 1 | 7 | Actual |
20613 | 1200.00 | 2023-11-25 | 65 | 1 | 3 | Actual |
65 | 220.00 | 2022-04-24 | 65 | 6 | 3 | Actual |
6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
9234 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
11224 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
10292 | 517.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
866 | 469.00 | 2022-04-24 | 65 | 6 | 7 | Actual |
35838 | 618.81 | 2024-12-23 | 65 | 2 | 13 | Actual |
25011 | 104.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
1055 | 200.00 | 2022-04-24 | 65 | 6 | 8 | Budget |
18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
30464 | 781.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
36642 | 640.13 | 2025-01-23 | 65 | 1 | 11 | Actual |
12819 | 343.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
35023 | 604.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
27125 | 260.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
8006 | 75.00 | 2022-11-25 | 65 | 7 | 3 | Actual |
25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
11036 | 380.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
3760 | 424.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
Generated 2025-05-25 02:33:25.938 UTC