[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32914 | 157.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
38997 | 266.72 | 2025-04-05 | 65 | 3 | 11 | Actual |
16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
12210 | 337.45 | 2023-03-05 | 65 | 2 | 8 | Actual |
4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
19915 | 96.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
2583 | 328.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
9127 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
20525 | 17.78 | 2023-11-05 | 65 | 2 | 12 | Actual |
9175 | 440.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
5353 | 380.00 | 2022-09-05 | 65 | 6 | 7 | Budget |
14509 | 784.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
11739 | 200.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
14004 | 900.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
7072 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
8053 | 650.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
21434 | 33.74 | 2023-12-06 | 65 | 5 | 11 | Actual |
4497 | 380.00 | 2022-09-05 | 65 | 1 | 3 | Budget |
12490 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
2911 | 164.00 | 2022-07-06 | 65 | 5 | 6 | Actual |
Generated 2025-06-04 12:06:49.853 UTC