[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 632 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
14303 | 122.04 | 2023-04-24 | 65 | 4 | 11 | Actual |
33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
2119 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
3516 | 123.00 | 2022-07-25 | 65 | 7 | 3 | Actual |
477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
3889 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
33244 | 293.32 | 2024-10-24 | 65 | 2 | 11 | Actual |
35221 | 337.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
26051 | 263.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
31764 | 204.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
8663 | 650.00 | 2022-11-25 | 65 | 1 | 7 | Budget |
22328 | 138.00 | 2023-12-23 | 65 | 1 | 11 | Actual |
9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
7355 | 410.00 | 2022-10-25 | 65 | 4 | 6 | Actual |
15521 | 640.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
3190 | 813.22 | 2022-06-25 | 65 | 1 | 8 | Actual |
4966 | 280.00 | 2022-08-25 | 65 | 1 | 6 | Budget |
19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
12410 | 280.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
16083 | 1092.01 | 2023-06-25 | 65 | 1 | 8 | Actual |
Generated 2025-05-24 23:07:53.294 UTC