[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 454 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
12598 | 576.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
4825 | 520.00 | 2022-09-05 | 65 | 1 | 5 | Actual |
35811 | 218.80 | 2025-01-03 | 65 | 1 | 13 | Actual |
34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
7679 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
7402 | 125.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
10350 | 348.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
39051 | 68.85 | 2025-04-05 | 65 | 5 | 11 | Actual |
11036 | 380.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
13805 | 302.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
7599 | 576.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
33451 | 511.41 | 2024-11-04 | 65 | 6 | 12 | Actual |
18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
4091 | 328.00 | 2022-08-05 | 65 | 6 | 6 | Actual |
35870 | 632.84 | 2025-01-03 | 65 | 6 | 13 | Actual |
36987 | 485.47 | 2025-02-03 | 65 | 2 | 13 | Actual |
2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
Generated 2025-06-04 18:06:25.821 UTC