[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 437 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
4825 | 520.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
12268 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
6009 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
19888 | 189.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
21407 | 164.59 | 2023-12-04 | 65 | 4 | 11 | Actual |
26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
17585 | 605.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
16431 | 18.84 | 2023-07-04 | 65 | 2 | 12 | Actual |
8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
23749 | 364.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
3190 | 813.22 | 2022-07-04 | 65 | 1 | 8 | Actual |
26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
Generated 2025-06-02 14:27:34.731 UTC