[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25806 | 902.00 | 2024-05-19 | 65 | 1 | 4 | Actual |
20767 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
17143 | 364.72 | 2023-08-20 | 65 | 2 | 8 | Actual |
6560 | 550.00 | 2022-10-20 | 65 | 1 | 8 | Budget |
29662 | 480.00 | 2024-08-19 | 65 | 6 | 7 | Actual |
26439 | 70.97 | 2024-05-19 | 65 | 2 | 11 | Actual |
12597 | 480.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
34448 | 105.02 | 2024-12-20 | 65 | 5 | 11 | Actual |
37932 | 524.17 | 2025-03-20 | 65 | 6 | 11 | Actual |
2397 | 90.00 | 2022-07-21 | 65 | 7 | 3 | Budget |
14868 | 393.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
33096 | 1401.11 | 2024-11-19 | 65 | 1 | 8 | Actual |
950 | 861.70 | 2022-05-20 | 65 | 1 | 8 | Actual |
26520 | 22.04 | 2024-05-19 | 65 | 5 | 11 | Actual |
17115 | 682.91 | 2023-08-20 | 65 | 1 | 8 | Actual |
29125 | 1185.00 | 2024-08-19 | 65 | 1 | 3 | Actual |
22209 | 982.92 | 2024-01-18 | 65 | 1 | 8 | Actual |
4417 | 200.00 | 2022-08-20 | 65 | 6 | 8 | Budget |
5014 | 100.00 | 2022-09-20 | 65 | 2 | 6 | Budget |
5352 | 300.00 | 2022-09-20 | 65 | 6 | 7 | Actual |
5110 | 200.00 | 2022-09-20 | 65 | 4 | 6 | Budget |
28006 | 777.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
36782 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
7130 | 609.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
26856 | 788.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
11550 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
998 | 255.63 | 2022-05-20 | 65 | 2 | 8 | Actual |
9596 | 218.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
7680 | 690.49 | 2022-11-20 | 65 | 1 | 8 | Actual |
19149 | 1134.44 | 2023-10-20 | 65 | 1 | 8 | Actual |
38532 | 442.00 | 2025-04-20 | 65 | 1 | 6 | Actual |
30847 | 2001.12 | 2024-09-19 | 65 | 1 | 8 | Actual |
Generated 2025-06-19 11:45:01.585 UTC