[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37819 | 70.97 | 2025-02-27 | 65 | 2 | 11 | Actual |
525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
30285 | 473.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
34280 | 546.55 | 2024-11-29 | 65 | 6 | 8 | Actual |
38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
27034 | 869.00 | 2024-05-29 | 65 | 1 | 5 | Actual |
7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
9370 | 480.00 | 2022-12-28 | 65 | 6 | 5 | Budget |
16553 | 580.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
14221 | 138.00 | 2023-04-29 | 65 | 1 | 11 | Actual |
28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
Generated 2025-05-29 07:36:25.171 UTC