[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 501 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
23361 | 122.04 | 2024-02-01 | 65 | 3 | 11 | Actual |
478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
1649 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
2720 | 341.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
31822 | 254.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
2719 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
9965 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
Generated 2025-06-02 13:55:35.654 UTC