[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 508 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18406 | 128.42 | 2023-08-28 | 65 | 6 | 11 | Actual |
30076 | 417.79 | 2024-07-27 | 65 | 6 | 12 | Actual |
37732 | 1079.89 | 2025-02-25 | 65 | 6 | 8 | Actual |
4683 | 650.00 | 2022-08-28 | 65 | 1 | 4 | Budget |
15793 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
1194 | 280.00 | 2022-05-28 | 65 | 6 | 3 | Budget |
4885 | 322.00 | 2022-08-28 | 65 | 6 | 5 | Actual |
2446 | 946.00 | 2022-06-28 | 65 | 1 | 4 | Actual |
34660 | 401.26 | 2024-11-27 | 65 | 1 | 13 | Actual |
3189 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
14335 | 92.25 | 2023-04-27 | 65 | 6 | 11 | Actual |
36670 | 282.68 | 2025-01-26 | 65 | 2 | 11 | Actual |
20705 | 158.00 | 2023-11-28 | 65 | 7 | 3 | Actual |
18967 | 72.00 | 2023-09-27 | 65 | 5 | 6 | Actual |
27034 | 869.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
10349 | 480.00 | 2023-01-26 | 65 | 6 | 4 | Budget |
26646 | 39.06 | 2024-04-26 | 65 | 6 | 12 | Actual |
4884 | 380.00 | 2022-08-28 | 65 | 6 | 5 | Budget |
13886 | 192.00 | 2023-04-27 | 65 | 4 | 6 | Actual |
14720 | 503.00 | 2023-05-28 | 65 | 1 | 5 | Actual |
16732 | 619.00 | 2023-07-28 | 65 | 1 | 5 | Actual |
12916 | 338.00 | 2023-03-28 | 65 | 3 | 6 | Actual |
622 | 238.00 | 2022-04-27 | 65 | 4 | 6 | Actual |
23808 | 473.00 | 2024-02-25 | 65 | 1 | 5 | Actual |
18675 | 428.00 | 2023-09-27 | 65 | 1 | 4 | Actual |
38883 | 607.15 | 2025-03-28 | 65 | 6 | 8 | Actual |
25127 | 744.00 | 2024-03-27 | 65 | 1 | 7 | Actual |
27764 | 51.82 | 2024-05-27 | 65 | 2 | 12 | Actual |
17671 | 718.00 | 2023-08-28 | 65 | 1 | 4 | Actual |
11739 | 200.00 | 2023-02-25 | 65 | 2 | 6 | Budget |
13805 | 302.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
38168 | 506.52 | 2025-02-25 | 65 | 6 | 13 | Actual |
Generated 2025-05-28 02:51:50.629 UTC