[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 527 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
15700 | 533.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
9233 | 640.00 | 2023-01-13 | 65 | 6 | 4 | Actual |
6806 | 200.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
11084 | 200.00 | 2023-02-13 | 65 | 2 | 8 | Budget |
33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
33872 | 889.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
6090 | 291.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
147 | 90.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
39143 | 325.23 | 2025-04-15 | 65 | 1 | 12 | Actual |
6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
15793 | 223.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
20325 | 44.38 | 2023-11-15 | 65 | 2 | 11 | Actual |
36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
3704 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
24039 | 279.00 | 2024-03-14 | 65 | 6 | 6 | Actual |
Generated 2025-06-14 03:37:13.706 UTC