[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 384 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
31049 | 286.93 | 2024-08-28 | 65 | 4 | 11 | Actual |
26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
10163 | 217.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
4360 | 508.67 | 2022-07-29 | 65 | 2 | 8 | Actual |
13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
9451 | 445.00 | 2022-12-27 | 65 | 1 | 6 | Actual |
33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
15990 | 564.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
35720 | 166.72 | 2024-12-27 | 65 | 2 | 12 | Actual |
17022 | 576.00 | 2023-07-29 | 65 | 1 | 7 | Actual |
16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
23901 | 398.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
27356 | 676.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
6886 | 70.00 | 2022-10-29 | 65 | 7 | 3 | Budget |
10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
31972 | 1401.11 | 2024-09-27 | 65 | 1 | 8 | Actual |
28184 | 761.00 | 2024-06-28 | 65 | 1 | 5 | Actual |
15641 | 527.00 | 2023-06-29 | 65 | 6 | 4 | Actual |
30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
11084 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
Generated 2025-05-28 04:24:25.013 UTC