[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 283 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15848 | 185.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
6885 | 74.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
20406 | 82.68 | 2023-10-29 | 65 | 5 | 11 | Actual |
1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
27644 | 115.65 | 2024-05-28 | 65 | 5 | 11 | Actual |
14249 | 47.57 | 2023-04-28 | 65 | 2 | 11 | Actual |
14600 | 100.00 | 2023-05-29 | 65 | 7 | 3 | Actual |
5621 | 380.00 | 2022-09-28 | 65 | 1 | 3 | Budget |
17994 | 231.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
14542 | 726.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
11410 | 880.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
26705 | 190.73 | 2024-04-27 | 65 | 1 | 13 | Actual |
10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
22533 | 56.08 | 2023-12-27 | 65 | 6 | 12 | Actual |
12349 | 462.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
31738 | 277.00 | 2024-09-27 | 65 | 3 | 6 | Actual |
34568 | 188.00 | 2024-11-28 | 65 | 2 | 12 | Actual |
7541 | 650.00 | 2022-10-29 | 65 | 1 | 7 | Budget |
20826 | 570.00 | 2023-11-29 | 65 | 1 | 5 | Actual |
13832 | 88.00 | 2023-04-28 | 65 | 2 | 6 | Actual |
29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
9698 | 196.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
24217 | 675.34 | 2024-02-26 | 65 | 2 | 8 | Actual |
9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
Generated 2025-05-28 16:56:43.490 UTC