[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 464 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
30557 | 315.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
22837 | 601.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
24039 | 279.00 | 2024-02-26 | 65 | 6 | 6 | Actual |
25069 | 273.00 | 2024-03-28 | 65 | 6 | 6 | Actual |
21649 | 510.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
12916 | 338.00 | 2023-03-29 | 65 | 3 | 6 | Actual |
15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
26439 | 70.97 | 2024-04-27 | 65 | 2 | 11 | Actual |
6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
18589 | 720.00 | 2023-09-28 | 65 | 6 | 3 | Actual |
9548 | 332.00 | 2022-12-27 | 65 | 3 | 6 | Actual |
35574 | 275.23 | 2024-12-27 | 65 | 4 | 11 | Actual |
10024 | 349.57 | 2022-12-27 | 65 | 6 | 8 | Actual |
2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
10897 | 540.00 | 2023-01-27 | 65 | 1 | 7 | Actual |
11281 | 260.00 | 2023-02-26 | 65 | 6 | 3 | Actual |
8334 | 380.00 | 2022-11-29 | 65 | 1 | 6 | Budget |
10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
13944 | 204.00 | 2023-04-28 | 65 | 6 | 6 | Actual |
26023 | 70.00 | 2024-04-27 | 65 | 2 | 6 | Actual |
36429 | 1343.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
7867 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
Generated 2025-05-28 05:17:58.924 UTC