[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 636 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24745 | 556.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
23214 | 479.88 | 2024-02-02 | 65 | 2 | 8 | Actual |
7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
5541 | 200.00 | 2022-09-04 | 65 | 6 | 8 | Budget |
11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
14720 | 503.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
17763 | 392.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
30498 | 723.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
25840 | 423.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
30251 | 1040.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
10106 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
11469 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
22058 | 333.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
19915 | 96.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
5810 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
30584 | 109.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
Generated 2025-06-03 03:06:53.600 UTC