[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 619 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19410 | 195.44 | 2023-10-03 | 65 | 6 | 11 | Actual |
4498 | 347.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
29869 | 115.65 | 2024-08-02 | 65 | 2 | 11 | Actual |
1698 | 380.00 | 2022-06-03 | 65 | 3 | 6 | Budget |
2120 | 485.94 | 2022-06-03 | 65 | 2 | 8 | Actual |
19795 | 726.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
34687 | 317.05 | 2024-12-03 | 65 | 2 | 13 | Actual |
21860 | 294.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
6089 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
19888 | 189.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
37018 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
5949 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
5681 | 186.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
26229 | 936.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
Generated 2025-06-02 21:14:12.758 UTC