[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 368 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
7131 | 480.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
31319 | 625.82 | 2024-08-28 | 65 | 6 | 13 | Actual |
31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
26318 | 563.21 | 2024-04-27 | 65 | 2 | 8 | Actual |
1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
19915 | 96.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
14600 | 100.00 | 2023-05-29 | 65 | 7 | 3 | Actual |
30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
34448 | 105.02 | 2024-11-28 | 65 | 5 | 11 | Actual |
32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
3624 | 380.00 | 2022-07-29 | 65 | 6 | 4 | Budget |
37230 | 1020.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
7540 | 820.00 | 2022-10-29 | 65 | 1 | 7 | Actual |
36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
4556 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
32714 | 869.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
Generated 2025-05-28 04:38:13.524 UTC