[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 671 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6608 | 388.97 | 2022-10-03 | 65 | 2 | 8 | Actual |
5294 | 352.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
34810 | 935.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
26914 | 311.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
1698 | 380.00 | 2022-06-03 | 65 | 3 | 6 | Budget |
18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
3190 | 813.22 | 2022-07-04 | 65 | 1 | 8 | Actual |
35189 | 120.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
337 | 440.00 | 2022-05-03 | 65 | 1 | 5 | Actual |
18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
Generated 2025-06-02 09:03:20.400 UTC