[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 566 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
13069 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
4417 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
5762 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
13588 | 248.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
22410 | 156.08 | 2023-12-28 | 65 | 4 | 11 | Actual |
31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 16:14:13.370 UTC