[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 324 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1650 | 88.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
16431 | 18.84 | 2023-07-23 | 65 | 2 | 12 | Actual |
24778 | 354.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
14509 | 784.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
13832 | 88.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
3623 | 406.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
395 | 380.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
15579 | 204.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
23247 | 599.58 | 2024-02-20 | 65 | 6 | 8 | Actual |
17671 | 718.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
31319 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
21467 | 145.44 | 2023-12-23 | 65 | 6 | 11 | Actual |
15223 | 168.85 | 2023-06-22 | 65 | 1 | 11 | Actual |
27617 | 341.19 | 2024-06-21 | 65 | 4 | 11 | Actual |
26103 | 106.00 | 2024-05-21 | 65 | 5 | 6 | Actual |
10759 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
22356 | 136.93 | 2024-01-20 | 65 | 2 | 11 | Actual |
14451 | 40.12 | 2023-05-22 | 65 | 6 | 12 | Actual |
22923 | 51.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
6747 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
7598 | 380.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
5213 | 196.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
37819 | 70.97 | 2025-03-22 | 65 | 2 | 11 | Actual |
8334 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
24249 | 501.09 | 2024-03-21 | 65 | 6 | 8 | Actual |
5810 | 650.00 | 2022-10-22 | 65 | 1 | 4 | Budget |
27882 | 622.32 | 2024-06-21 | 65 | 2 | 13 | Actual |
8663 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
6280 | 138.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
21649 | 510.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
65 | 220.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
33872 | 889.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
Generated 2025-06-21 11:52:11.678 UTC