[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 627 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
669 | 198.00 | 2022-04-23 | 65 | 5 | 6 | Actual |
20826 | 570.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
18675 | 428.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
11282 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
15932 | 165.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
22150 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
10568 | 338.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
11883 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
23506 | 19.91 | 2024-01-22 | 65 | 1 | 12 | Actual |
24625 | 1125.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
8053 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
32714 | 869.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
34161 | 836.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
7131 | 480.00 | 2022-10-24 | 65 | 6 | 5 | Budget |
6478 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
8663 | 650.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
38729 | 688.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
15874 | 144.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
7787 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
13339 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
19703 | 683.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
9698 | 196.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
38052 | 553.96 | 2025-02-21 | 65 | 6 | 12 | Actual |
23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
16144 | 555.64 | 2023-06-24 | 65 | 6 | 8 | Actual |
8054 | 888.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
13210 | 315.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
30995 | 116.72 | 2024-08-23 | 65 | 2 | 11 | Actual |
14221 | 138.00 | 2023-04-23 | 65 | 1 | 11 | Actual |
3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
Generated 2025-05-23 20:01:39.223 UTC