[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14720 | 503.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
21919 | 257.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
28474 | 1207.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
30875 | 510.18 | 2024-08-22 | 65 | 2 | 8 | Actual |
29458 | 116.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
5481 | 357.15 | 2022-08-23 | 65 | 2 | 8 | Actual |
11143 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
26856 | 788.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
3986 | 226.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
37612 | 660.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
30135 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
17763 | 392.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
14868 | 393.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
23715 | 546.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
14600 | 100.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
31202 | 673.11 | 2024-08-22 | 65 | 6 | 12 | Actual |
10243 | 80.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
37323 | 690.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
8430 | 358.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
998 | 255.63 | 2022-04-22 | 65 | 2 | 8 | Actual |
30343 | 244.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
13011 | 182.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
28687 | 472.04 | 2024-06-22 | 65 | 1 | 11 | Actual |
25840 | 423.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
11036 | 380.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
25598 | 39.06 | 2024-03-22 | 65 | 6 | 12 | Actual |
4555 | 196.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
4824 | 550.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
37873 | 219.91 | 2025-02-20 | 65 | 4 | 11 | Actual |
22410 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
38729 | 688.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
11836 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
Generated 2025-05-22 18:08:27.082 UTC