[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 532 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17937 | 151.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
13399 | 372.30 | 2023-04-21 | 65 | 6 | 8 | Actual |
12489 | 80.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
11084 | 200.00 | 2023-02-19 | 65 | 2 | 8 | Budget |
10815 | 246.00 | 2023-02-19 | 65 | 6 | 6 | Actual |
950 | 861.70 | 2022-05-21 | 65 | 1 | 8 | Actual |
1461 | 540.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
15103 | 784.43 | 2023-06-21 | 65 | 1 | 8 | Actual |
25684 | 870.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
29538 | 146.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
5867 | 380.00 | 2022-10-21 | 65 | 6 | 4 | Budget |
1851 | 273.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
35400 | 637.46 | 2025-01-19 | 65 | 2 | 8 | Actual |
16732 | 619.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
11143 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
26975 | 770.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
12080 | 301.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
18941 | 189.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
2863 | 280.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
34248 | 813.22 | 2024-12-21 | 65 | 2 | 8 | Actual |
9175 | 440.00 | 2023-01-19 | 65 | 1 | 4 | Actual |
30967 | 359.28 | 2024-09-20 | 65 | 1 | 11 | Actual |
31469 | 210.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
5809 | 600.00 | 2022-10-21 | 65 | 1 | 4 | Actual |
21325 | 131.61 | 2023-12-22 | 65 | 1 | 11 | Actual |
10025 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
20826 | 570.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
26135 | 206.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2022-08-21 | 65 | 6 | 6 | Budget |
35811 | 218.80 | 2025-01-19 | 65 | 1 | 13 | Actual |
25127 | 744.00 | 2024-04-20 | 65 | 1 | 7 | Actual |
1932 | 550.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
Generated 2025-06-20 20:15:30.999 UTC