[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 360 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10955 | 616.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
14451 | 40.12 | 2023-04-23 | 65 | 6 | 12 | Actual |
17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
7403 | 100.00 | 2022-10-24 | 65 | 5 | 6 | Budget |
29662 | 480.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
2318 | 280.00 | 2022-06-24 | 65 | 6 | 3 | Budget |
16611 | 240.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
9234 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
2816 | 380.00 | 2022-06-24 | 65 | 3 | 6 | Budget |
12350 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
30343 | 244.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
20767 | 351.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
22745 | 287.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
13070 | 246.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
34718 | 562.67 | 2024-11-23 | 65 | 6 | 13 | Actual |
3189 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
34394 | 239.06 | 2024-11-23 | 65 | 3 | 11 | Actual |
4032 | 100.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
7727 | 305.63 | 2022-10-24 | 65 | 2 | 8 | Actual |
28358 | 328.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
16932 | 145.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
9966 | 455.64 | 2022-12-22 | 65 | 2 | 8 | Actual |
26553 | 158.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
6608 | 388.97 | 2022-09-23 | 65 | 2 | 8 | Actual |
2768 | 112.00 | 2022-06-24 | 65 | 2 | 6 | Actual |
28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
16825 | 347.00 | 2023-07-24 | 65 | 1 | 6 | Actual |
18173 | 473.82 | 2023-08-24 | 65 | 2 | 8 | Actual |
6337 | 172.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
Generated 2025-05-23 05:02:54.601 UTC