[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 328 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31710 | 120.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
13588 | 248.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
6885 | 74.00 | 2022-10-24 | 65 | 7 | 3 | Actual |
21946 | 104.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
18052 | 594.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
15820 | 41.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
29782 | 807.16 | 2024-07-23 | 65 | 6 | 8 | Actual |
21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
24871 | 412.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
15278 | 82.68 | 2023-05-24 | 65 | 3 | 11 | Actual |
14335 | 92.25 | 2023-04-23 | 65 | 6 | 11 | Actual |
39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
18767 | 452.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
17763 | 392.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
13912 | 151.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
9175 | 440.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
38260 | 809.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
31972 | 1401.11 | 2024-09-22 | 65 | 1 | 8 | Actual |
15579 | 204.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
9917 | 737.46 | 2022-12-22 | 65 | 1 | 8 | Actual |
2583 | 328.00 | 2022-06-24 | 65 | 1 | 5 | Actual |
28277 | 480.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
22383 | 166.72 | 2023-12-22 | 65 | 3 | 11 | Actual |
31913 | 792.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
31683 | 447.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
24930 | 230.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
4091 | 328.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
5353 | 380.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
Generated 2025-05-23 05:13:53.271 UTC