[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 260 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
38639 | 167.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
2768 | 112.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
14868 | 393.00 | 2023-05-29 | 65 | 3 | 6 | Actual |
477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
867 | 480.00 | 2022-04-28 | 65 | 6 | 7 | Budget |
7867 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
30584 | 109.00 | 2024-08-28 | 65 | 2 | 6 | Actual |
3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
39024 | 443.32 | 2025-03-29 | 65 | 4 | 11 | Actual |
4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
32748 | 983.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
38729 | 688.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
16611 | 240.00 | 2023-07-29 | 65 | 7 | 3 | Actual |
29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
21146 | 704.00 | 2023-11-29 | 65 | 6 | 7 | Actual |
29458 | 116.00 | 2024-07-28 | 65 | 2 | 6 | Actual |
15848 | 185.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
8005 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
Generated 2025-05-28 03:51:13.192 UTC