[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 638 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
5541 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
38168 | 506.52 | 2025-03-03 | 65 | 6 | 13 | Actual |
8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
16519 | 855.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
10897 | 540.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
17056 | 544.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
30967 | 359.28 | 2024-09-02 | 65 | 1 | 11 | Actual |
8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
Generated 2025-06-02 18:08:41.274 UTC