[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 589 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
9837 | 258.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
27152 | 92.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
22837 | 601.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
5157 | 174.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
11143 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
11940 | 355.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
4173 | 584.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
6608 | 388.97 | 2022-10-03 | 65 | 2 | 8 | Actual |
33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
3761 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
18675 | 428.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
21974 | 365.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
1649 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
3704 | 550.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
Generated 2025-06-02 18:35:11.072 UTC