[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 608 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2863 | 280.00 | 2022-06-25 | 65 | 4 | 6 | Budget |
15010 | 984.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
253 | 378.00 | 2022-04-24 | 65 | 6 | 4 | Actual |
867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
4360 | 508.67 | 2022-07-25 | 65 | 2 | 8 | Actual |
7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
13616 | 592.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
2719 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
6559 | 1064.74 | 2022-09-24 | 65 | 1 | 8 | Actual |
4498 | 347.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
11361 | 65.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
8334 | 380.00 | 2022-11-25 | 65 | 1 | 6 | Budget |
6991 | 550.00 | 2022-10-25 | 65 | 6 | 4 | Budget |
7727 | 305.63 | 2022-10-25 | 65 | 2 | 8 | Actual |
30638 | 225.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
10815 | 246.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
4825 | 520.00 | 2022-08-25 | 65 | 1 | 5 | Actual |
6009 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
10349 | 480.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
5014 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
28796 | 64.59 | 2024-06-24 | 65 | 5 | 11 | Actual |
19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
38226 | 776.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
36987 | 485.47 | 2025-01-23 | 65 | 2 | 13 | Actual |
11550 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
Generated 2025-05-24 04:21:52.421 UTC