[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8333 | 287.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
36463 | 702.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
14952 | 198.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
37612 | 660.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
34339 | 681.62 | 2024-11-23 | 65 | 1 | 11 | Actual |
7541 | 650.00 | 2022-10-24 | 65 | 1 | 7 | Budget |
16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
20999 | 222.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
10897 | 540.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
29279 | 781.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
1274 | 72.00 | 2022-05-24 | 65 | 7 | 3 | Actual |
22237 | 576.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
32501 | 1402.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
997 | 200.00 | 2022-04-23 | 65 | 2 | 8 | Budget |
3761 | 380.00 | 2022-07-24 | 65 | 6 | 5 | Budget |
22000 | 256.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
22683 | 216.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
31261 | 190.73 | 2024-08-23 | 65 | 1 | 13 | Actual |
37168 | 188.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
13070 | 246.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
38260 | 809.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
8382 | 200.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
1321 | 850.00 | 2022-05-24 | 65 | 1 | 4 | Budget |
28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
24778 | 354.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
32120 | 156.08 | 2024-09-22 | 65 | 2 | 11 | Actual |
7131 | 480.00 | 2022-10-24 | 65 | 6 | 5 | Budget |
19703 | 683.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
18860 | 151.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
30076 | 417.79 | 2024-07-23 | 65 | 6 | 12 | Actual |
2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
14720 | 503.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
Generated 2025-05-23 03:10:59.373 UTC