[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 601 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
14920 | 179.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
6089 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
Generated 2025-06-01 10:40:42.752 UTC