[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 634 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
23928 | 60.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
14249 | 47.57 | 2023-04-28 | 65 | 2 | 11 | Actual |
15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
32655 | 708.00 | 2024-10-28 | 65 | 6 | 4 | Actual |
33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
31377 | 1320.00 | 2024-09-27 | 65 | 1 | 3 | Actual |
16285 | 96.51 | 2023-06-29 | 65 | 4 | 11 | Actual |
12161 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
10816 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
35433 | 510.18 | 2024-12-27 | 65 | 6 | 8 | Actual |
33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
30162 | 492.49 | 2024-07-28 | 65 | 2 | 13 | Actual |
2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
19915 | 96.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
18589 | 720.00 | 2023-09-28 | 65 | 6 | 3 | Actual |
24717 | 126.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
2911 | 164.00 | 2022-06-29 | 65 | 5 | 6 | Actual |
31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
29458 | 116.00 | 2024-07-28 | 65 | 2 | 6 | Actual |
24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
16964 | 189.00 | 2023-07-29 | 65 | 6 | 6 | Actual |
30464 | 781.00 | 2024-08-28 | 65 | 1 | 5 | Actual |
14451 | 40.12 | 2023-04-28 | 65 | 6 | 12 | Actual |
Generated 2025-05-28 03:11:41.277 UTC