[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 669 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
20119 | 440.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
11551 | 480.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
Generated 2025-06-01 18:06:17.756 UTC