[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 228 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
2071 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
3295 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
31169 | 192.25 | 2024-08-28 | 65 | 2 | 12 | Actual |
5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
6478 | 380.00 | 2022-09-28 | 65 | 6 | 7 | Budget |
8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
5809 | 600.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
37873 | 219.91 | 2025-02-26 | 65 | 4 | 11 | Actual |
2583 | 328.00 | 2022-06-29 | 65 | 1 | 5 | Actual |
8112 | 469.00 | 2022-11-29 | 65 | 6 | 4 | Actual |
6991 | 550.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
1321 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
15793 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
19149 | 1134.44 | 2023-09-28 | 65 | 1 | 8 | Actual |
4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
34568 | 188.00 | 2024-11-28 | 65 | 2 | 12 | Actual |
23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
7540 | 820.00 | 2022-10-29 | 65 | 1 | 7 | Actual |
20498 | 13.53 | 2023-10-29 | 65 | 1 | 12 | Actual |
36724 | 289.06 | 2025-01-27 | 65 | 4 | 11 | Actual |
31288 | 324.06 | 2024-08-28 | 65 | 2 | 13 | Actual |
Generated 2025-05-28 21:52:04.233 UTC