[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 398 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
19496 | 15.65 | 2023-10-14 | 65 | 2 | 12 | Actual |
27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
17235 | 144.38 | 2023-08-14 | 65 | 1 | 11 | Actual |
11142 | 279.87 | 2023-02-12 | 65 | 6 | 8 | Actual |
18998 | 200.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
17115 | 682.91 | 2023-08-14 | 65 | 1 | 8 | Actual |
30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
36429 | 1343.00 | 2025-02-12 | 65 | 1 | 7 | Actual |
15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
Generated 2025-06-13 09:42:20.114 UTC