[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 682 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
1852 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
Generated 2025-06-01 10:46:34.044 UTC