[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 478 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1650 | 88.00 | 2022-05-26 | 65 | 2 | 6 | Actual |
12867 | 200.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
32384 | 222.31 | 2024-09-24 | 65 | 1 | 13 | Actual |
16258 | 76.29 | 2023-06-26 | 65 | 3 | 11 | Actual |
37489 | 191.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
11143 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
4965 | 355.00 | 2022-08-26 | 65 | 1 | 6 | Actual |
37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
24336 | 73.10 | 2024-02-23 | 65 | 2 | 11 | Actual |
30343 | 244.00 | 2024-08-25 | 65 | 7 | 3 | Actual |
9778 | 720.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
5434 | 682.91 | 2022-08-26 | 65 | 1 | 8 | Actual |
4416 | 319.27 | 2022-07-26 | 65 | 6 | 8 | Actual |
18406 | 128.42 | 2023-08-26 | 65 | 6 | 11 | Actual |
16766 | 518.00 | 2023-07-26 | 65 | 6 | 5 | Actual |
23506 | 19.91 | 2024-01-24 | 65 | 1 | 12 | Actual |
19943 | 240.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
12963 | 232.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
2445 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
20647 | 621.00 | 2023-11-26 | 65 | 6 | 3 | Actual |
22026 | 89.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
28715 | 117.78 | 2024-06-25 | 65 | 2 | 11 | Actual |
14600 | 100.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
36583 | 849.58 | 2025-01-24 | 65 | 6 | 8 | Actual |
34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
13832 | 88.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
3294 | 298.06 | 2022-06-26 | 65 | 6 | 8 | Actual |
21768 | 421.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
1852 | 280.00 | 2022-05-26 | 65 | 6 | 6 | Budget |
6806 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
20119 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
Generated 2025-05-25 03:05:59.579 UTC