[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 427 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16766 | 518.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
23982 | 138.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
27914 | 748.63 | 2024-05-23 | 65 | 6 | 13 | Actual |
253 | 378.00 | 2022-04-23 | 65 | 6 | 4 | Actual |
18767 | 452.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
254 | 380.00 | 2022-04-23 | 65 | 6 | 4 | Budget |
35400 | 637.46 | 2024-12-22 | 65 | 2 | 8 | Actual |
19675 | 356.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
17344 | 23.10 | 2023-07-24 | 65 | 5 | 11 | Actual |
32946 | 300.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
26646 | 39.06 | 2024-04-22 | 65 | 6 | 12 | Actual |
3048 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
26856 | 788.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
575 | 468.00 | 2022-04-23 | 65 | 3 | 6 | Actual |
32292 | 229.49 | 2024-09-22 | 65 | 1 | 12 | Actual |
8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
24130 | 495.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
21467 | 145.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
39171 | 147.57 | 2025-03-24 | 65 | 2 | 12 | Actual |
26705 | 190.73 | 2024-04-22 | 65 | 1 | 13 | Actual |
6090 | 291.00 | 2022-09-23 | 65 | 1 | 6 | Actual |
10292 | 517.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
1460 | 480.00 | 2022-05-24 | 65 | 1 | 5 | Budget |
34421 | 328.42 | 2024-11-23 | 65 | 4 | 11 | Actual |
9048 | 200.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
2864 | 335.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
16732 | 619.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
23842 | 324.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
5214 | 200.00 | 2022-08-24 | 65 | 6 | 6 | Budget |
28888 | 377.36 | 2024-06-23 | 65 | 1 | 12 | Actual |
19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
36287 | 426.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
Generated 2025-05-24 00:32:39.870 UTC