[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11281 | 260.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
31082 | 360.34 | 2024-08-23 | 65 | 6 | 11 | Actual |
33931 | 370.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
15990 | 564.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
11469 | 480.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
148 | 81.00 | 2022-04-23 | 65 | 7 | 3 | Actual |
16312 | 44.38 | 2023-06-24 | 65 | 5 | 11 | Actual |
33780 | 1056.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
25368 | 39.06 | 2024-03-23 | 65 | 2 | 11 | Actual |
34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
14600 | 100.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
18967 | 72.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
7259 | 200.00 | 2022-10-24 | 65 | 2 | 6 | Budget |
24837 | 338.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
3048 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
27736 | 453.96 | 2024-05-23 | 65 | 1 | 12 | Actual |
9127 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
17551 | 864.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
32621 | 1064.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
7072 | 480.00 | 2022-10-24 | 65 | 1 | 5 | Budget |
18205 | 546.55 | 2023-08-24 | 65 | 6 | 8 | Actual |
9698 | 196.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
13649 | 488.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
13528 | 660.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
33037 | 962.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
574 | 380.00 | 2022-04-23 | 65 | 3 | 6 | Budget |
Generated 2025-05-23 04:23:09.903 UTC