[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 35 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8005 | 70.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
31738 | 277.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
9127 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
33451 | 511.41 | 2024-11-04 | 65 | 6 | 12 | Actual |
31288 | 324.06 | 2024-09-04 | 65 | 2 | 13 | Actual |
28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
16906 | 197.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
35601 | 59.27 | 2025-01-03 | 65 | 5 | 11 | Actual |
2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
24008 | 159.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
39322 | 439.86 | 2025-04-05 | 65 | 6 | 13 | Actual |
24957 | 42.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
22116 | 638.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
3189 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
13011 | 182.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
725 | 314.00 | 2022-05-05 | 65 | 6 | 6 | Actual |
37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
14303 | 122.04 | 2023-05-05 | 65 | 4 | 11 | Actual |
7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
Generated 2025-06-04 22:10:13.721 UTC