[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 465 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
11083 | 310.18 | 2023-01-29 | 65 | 2 | 8 | Actual |
1932 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
31469 | 210.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
6991 | 550.00 | 2022-10-31 | 65 | 6 | 4 | Budget |
10897 | 540.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
33216 | 707.16 | 2024-10-30 | 65 | 1 | 11 | Actual |
31049 | 286.93 | 2024-08-30 | 65 | 4 | 11 | Actual |
21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
33244 | 293.32 | 2024-10-30 | 65 | 2 | 11 | Actual |
31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
5014 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
7727 | 305.63 | 2022-10-31 | 65 | 2 | 8 | Actual |
38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
29538 | 146.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
Generated 2025-05-30 05:17:54.643 UTC