[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 265 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
29125 | 1185.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
11692 | 458.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
31141 | 339.06 | 2024-08-29 | 65 | 1 | 12 | Actual |
13805 | 302.00 | 2023-04-29 | 65 | 1 | 6 | Actual |
11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
11883 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
Generated 2025-05-29 12:37:37.976 UTC