[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21266 | 319.27 | 2023-12-21 | 65 | 6 | 8 | Actual |
1698 | 380.00 | 2022-06-20 | 65 | 3 | 6 | Budget |
34601 | 434.81 | 2024-12-20 | 65 | 6 | 12 | Actual |
5868 | 372.00 | 2022-10-20 | 65 | 6 | 4 | Actual |
28092 | 1102.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
12820 | 380.00 | 2023-04-20 | 65 | 1 | 6 | Budget |
16964 | 189.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
12020 | 368.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
16553 | 580.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
15278 | 82.68 | 2023-06-20 | 65 | 3 | 11 | Actual |
7679 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
26229 | 936.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
19703 | 683.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
1322 | 968.00 | 2022-06-20 | 65 | 1 | 4 | Actual |
22591 | 975.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
27914 | 748.63 | 2024-06-19 | 65 | 6 | 13 | Actual |
33271 | 133.74 | 2024-11-19 | 65 | 3 | 11 | Actual |
17344 | 23.10 | 2023-08-20 | 65 | 5 | 11 | Actual |
16285 | 96.51 | 2023-07-21 | 65 | 4 | 11 | Actual |
35870 | 632.84 | 2025-01-18 | 65 | 6 | 13 | Actual |
1274 | 72.00 | 2022-06-20 | 65 | 7 | 3 | Actual |
12917 | 480.00 | 2023-04-20 | 65 | 3 | 6 | Budget |
13340 | 358.66 | 2023-04-20 | 65 | 2 | 8 | Actual |
35574 | 275.23 | 2025-01-18 | 65 | 4 | 11 | Actual |
1649 | 100.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
37463 | 212.00 | 2025-03-20 | 65 | 4 | 6 | Actual |
22410 | 156.08 | 2024-01-18 | 65 | 4 | 11 | Actual |
8581 | 369.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
2910 | 200.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
30788 | 588.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
27535 | 561.41 | 2024-06-19 | 65 | 1 | 11 | Actual |
13292 | 723.82 | 2023-04-20 | 65 | 1 | 8 | Actual |
Generated 2025-06-19 09:04:38.436 UTC