[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
17344 | 23.10 | 2023-08-03 | 65 | 5 | 11 | Actual |
2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
9127 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
30908 | 934.43 | 2024-09-02 | 65 | 6 | 8 | Actual |
15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
23537 | 32.67 | 2024-02-01 | 65 | 6 | 12 | Actual |
14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
65 | 220.00 | 2022-05-03 | 65 | 6 | 3 | Actual |
25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
31972 | 1401.11 | 2024-10-02 | 65 | 1 | 8 | Actual |
12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
1745 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
28567 | 955.64 | 2024-07-03 | 65 | 1 | 8 | Actual |
25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
997 | 200.00 | 2022-05-03 | 65 | 2 | 8 | Budget |
Generated 2025-06-02 22:21:50.757 UTC