[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 427 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
18675 | 428.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
12269 | 310.18 | 2023-03-15 | 65 | 6 | 8 | Actual |
5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
19090 | 700.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
25281 | 432.91 | 2024-04-14 | 65 | 6 | 8 | Actual |
1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
21558 | 23.10 | 2023-12-16 | 65 | 6 | 12 | Actual |
4684 | 720.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
22951 | 428.00 | 2024-02-13 | 65 | 3 | 6 | Actual |
22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
4231 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
12162 | 485.94 | 2023-03-15 | 65 | 1 | 8 | Actual |
33451 | 511.41 | 2024-11-14 | 65 | 6 | 12 | Actual |
26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
30696 | 297.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
Generated 2025-06-14 06:51:24.033 UTC