[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6186 | 280.00 | 2022-10-17 | 65 | 3 | 6 | Budget |
25340 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
6337 | 172.00 | 2022-10-17 | 65 | 6 | 6 | Actual |
26856 | 788.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
16285 | 96.51 | 2023-07-18 | 65 | 4 | 11 | Actual |
478 | 218.00 | 2022-05-17 | 65 | 1 | 6 | Actual |
5761 | 134.00 | 2022-10-17 | 65 | 7 | 3 | Actual |
33931 | 370.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
27180 | 491.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
23687 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
6992 | 616.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
36583 | 849.58 | 2025-02-15 | 65 | 6 | 8 | Actual |
4032 | 100.00 | 2022-08-17 | 65 | 5 | 6 | Budget |
18941 | 189.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
22383 | 166.72 | 2024-01-15 | 65 | 3 | 11 | Actual |
18589 | 720.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
27972 | 693.00 | 2024-07-17 | 65 | 1 | 3 | Actual |
27322 | 935.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
26942 | 1512.00 | 2024-06-16 | 65 | 1 | 4 | Actual |
13010 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
23361 | 122.04 | 2024-02-15 | 65 | 3 | 11 | Actual |
33157 | 570.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
31790 | 188.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
38138 | 583.72 | 2025-03-17 | 65 | 2 | 13 | Actual |
29662 | 480.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
15932 | 165.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
622 | 238.00 | 2022-05-17 | 65 | 4 | 6 | Actual |
23595 | 1120.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
1792 | 200.00 | 2022-06-17 | 65 | 5 | 6 | Budget |
5110 | 200.00 | 2022-09-17 | 65 | 4 | 6 | Budget |
28508 | 660.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
11789 | 520.00 | 2023-03-17 | 65 | 3 | 6 | Actual |
Generated 2025-06-17 01:00:44.463 UTC