[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 587 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
37323 | 690.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
8333 | 287.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
Generated 2025-06-01 20:23:04.768 UTC